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商业准则-出口控制政策声明

英业达科技有限公司(以下简称英业达)是经中华人民共和国政 出口控制政策聲明(出口控制政策声明)府批准的从事设计、开发、生产大中型电子计算机、便携式微型计算机、高档服务器、新型电子元器件、数字电视机、数字音、视频编解码设备、数字有线电视系统设备生产与销售的企业。
英业达认为,严格遵守出口管制相关的国际公约及中国政府制定的所有出口管制相关法规和条例,切实履行出口控制责任和义务,可以树立企业诚信经营和负责任的国际形象,以赢得合作伙伴和客户的信赖,使企业有效规避和减少贸易风险,不断提升企业在国际市场的持续竞争力,为企业的长期发展提供有效保障。
鉴于上述认识,英业达在此承诺:将出口控制义务置于公司商业利益之上,遵守中国政府颁布的所有与公司经营相关的出口管制法律法规和国际相关的出口管理法律法规,支持中国政府的国际承诺,包括中国政府为执行联合国安全理事会的有关决议而承担的国际义务;同时,作为国际化的公司,英业达在出口管制领域采取负责任的态度和措施,履行公司的责任。 英业达以全面控制原则指导公司内部出口控制机制的建立和实施,自愿实施严格的出口管制措施。为确保公司自律机制的有效实施,在组织机构方面,英业达设立了出口管制委员会和出口管制办公室,均由进出口部主管领导。出口管制办公室负责公司出口管制日常工作。出口管制委员会有权否决存在问题的交易。
在公司制度方面,制订公司出口管制管理制度,建立出口审查的标准流程,保存相关文档信息,进行出口管制法规和制度的宣传和培训,加强公司内部审计,并落实参与出口管制的各部门责任。公司国际惯例建立敏感产品和敏感客户的数据库,开展针对多层次的培训课程;进行有计划的内部审计。
英业达的全体员工必须为公司实现出口控制的目标做出努力,严格执行公司相关政策。公司为此设立奖惩制度,对积极参与出口管制工作的员工给予奖励,通报、严厉处罚违反公司出口管制政策的员工。违反国家法律法规的员工,将依法承担法律责任。如果员工知道公司内任何违反出口管理法律法规的情况,或有疑问的时候,应当向公司出口管制管理员、出口管理办公室举报、咨询。公司对举报行为予以保护。
为遵从中国政府及国际关于出口控制的法律法规的最新规定和相应的国际承诺,公司将每年进行一次本声明的审核,根据相关法律规定进行重新修订。

出口管制联系人是:顾胜,联系方式:021-64298888 专 62659 分机。

Inventec Corporate Statement
on Export Control and Internal Compliance
Certified by China’s government, Inventec (Pudong) Technology Co., Ltd(Short for INVENTEC)is an enterprise engaged in designing, developing, producing large-and-medium-sized electronic computers, portable microcomputers, top grade servers, new-typed electronic units, digital televisions, digital audio and video coding and decoding equipments, and producing and selling equipments of digital CATV system.
INVENTEC holds firmly the position that abiding strictly by the international conventions and all the regulations promulgated by China’s government related to Export Control, and performing obligations faithfully, enables the enterprise to set up its conscientious appearance of? honest and faithful management, so as to win the trust of cooperating partnerships and customers, to continuously upgrade the lasting competence of the enterprise in the international market, and to guarantee the long-term development of the enterprise.
Based on the above cognition, INVENTEC hereby promises that to put the obligation of Export Control above the profit of the business, to abide by all the international regulations and the regulations promulgated by China’s government related to Export Control, to support the China’s Government’s promise to the international community, including the obligations assumed by China’s government to execute resolutions of UN Security Council. Meanwhile, as an internationalized company, INVENTEC takes conscientious attitude and measures in the field of Export Control, carrying out its responsibility.
Willingly carrying out the measures of Export Control, INVENTEC takes the “catch-all” policy as the guidance of establishing and implementing the ICP(Internal Compliance Program) system. To ensure the effect of self-discipline, in the organization, INVENTEC sets up the Committee and the Office of ICP, charged by the director of Import and Export Department. The Office charges the routines. The Committee is entitled to deny the questionable transactions.
In the aspect of management, system of ICP is established, including carrying out the standard procedure of export examining, restoring relevant documents, taking propagandizing and training of the regulations of Export Control, reinforcing the internal auditing, and assigning duties to the departments engaged in Export Control. Compliant to the international convention, the database of sensitive products and sensitive customers is set up; training program aiming at multi levels is put in practice; and planned internal auditing is implemented.
All the personnel of INVENTEC must make great efforts and execute relevant policy strictly to realize the goal of Export Control. The company builds up the system of rewards and punishment, to reward the employees that positively participate in the work of ICP; to notify and to punish severely the ones who violate the rules. The employees, who violate the law, will assume the legal liability. Any employee knows the violation toward law in the company, or has any questions, should accuse to, or consult the relevant administrators or the Office. The company protects the persons who accuse violations.
In order to abide by the latest regulations both international and domestic, and corresponding promise of China’s government related to Export Control, the company will look through this declaration every year and amend it according to the latest law.

Linkman of Export Control: Gu Sheng.
Contact: 021-64298888-62659
Signed by Director of Manufacturing Center of Inventec (Pudong) Technology Co., Ltd: