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管理層關(guān)于出口管制合規承諾的聲明?

合規聲明2023-06-08 09:00:30

日期:2023年6月7日

致:全體董事、管理人員及員工

主題:管理層關(guān)于出口管制合規的聲明


上海新微半導體有限公司(以下簡(jiǎn)稱(chēng)“新微半導體”或“公司”)作為一家中國企業(yè),一直致力于遵守所需適用國家和地區的出口管制與經(jīng)濟制裁相關(guān)法律法規。公司積極推行出口管制合規實(shí)踐,依法合規地開(kāi)展經(jīng)營(yíng)活動(dòng)。

 

新微半導體理解合規工作對于公司的發(fā)展有著(zhù)舉足輕重的意義,也是贏(yíng)得商業(yè)伙伴信賴(lài)的關(guān)鍵要素。公司管理層高度重視出口管制與經(jīng)濟制裁合規管理工作,承諾持續協(xié)調和投入充足資源,確保公司在開(kāi)展商業(yè)活動(dòng)時(shí)均符合所需適用國家和地區的出口管制與經(jīng)濟制裁法律法規和政策。新微半導體建立了覆蓋各業(yè)務(wù)環(huán)節的出口管制合規體系并將持續對其進(jìn)行完善。

 

新微半導體及全體員工了解違反出口管制與經(jīng)濟制裁法律法規將會(huì )給公司造成的重大負面影響以及不利后果,包括但不限于被依法追究刑事、引發(fā)民事索賠、被列入限制性清單等,此外還可能對新微半導體的商譽(yù)和企業(yè)形象造成嚴重損害。公司承諾將嚴格遵守所需適用國家和地區的出口管制與經(jīng)濟制裁法律法規,同時(shí)要求所有員工必須嚴格遵守上述法律及公司出口管制合規的各項規定,在任何情況下均不得參與、實(shí)施或協(xié)助實(shí)施任何違法違規行為。

 

新微半導體堅信遵守所需適用的出口管制與經(jīng)濟制裁法律法規對于公司業(yè)務(wù)的長(cháng)足發(fā)展有著(zhù)至關(guān)重要的意義,并愿意積極承擔相應的合規義務(wù)。合規工作的落實(shí)也有賴(lài)所有商業(yè)伙伴的共同參與,新微半導體希望所有商業(yè)伙伴對此充分支持和理解,與新微半導體共同履行合規義務(wù),在未來(lái)的發(fā)展中攜手共進(jìn),合作共贏(yíng)。

 

新微半導體全體員工或商業(yè)伙伴如若對相關(guān)業(yè)務(wù)合作、商業(yè)交易等活動(dòng)的合規性有任何疑問(wèn),或對出口管制合規問(wèn)題有任何寶貴意見(jiàn),請隨時(shí)聯(lián)系我們jubao@advanced-microsemi.com。

 

 

                                                                                                                                                                                                                                                

 

 

 

 

Management Statement on Export Control Compliance


 

Date: June 7, 2023

To: All Directors, officers and employees

Subject: Management Statement on Export Control Compliance
 

As a Chinese company, Advanced Micro Semiconductors Co., Ltd. (Hereinafter referred to as "AMSFAB" or the "Company"), has been committed to complying with applicable laws and regulations related to export control and economic sanctions. The Company actively promotes export control compliance practices and conducts business activities in accordance with laws and regulations.

 

AMSFAB understands that compliance is essential to develop business and to earn the trust of business partners. AMSFAB management team attaches great importance to the compliance of export control and economic sanction, and therefore commits to continuously coordinate and invest sufficient resources to ensure that all of AMSFAB 's commercial activities are in compliance with the applicable export control and economic sanction laws, regulations and policies. Hence, AMSFAB has established an export control compliance system covering all aspects of its business and will continuously improve the system.

 

AMSFAB and all of its employees understand that a violation of export control and economic sanction laws and regulations would result in material negative impacts and adverse consequences to the Company, including, but not limited to, criminal or civil investigation, listing on the restricted list and etc., and may also cause material damages to the goodwill and corporate image of AMSFAB. The company undertakes to strictly comply with the applicable export control and economic sanction laws and regulations and to demand that all of its employees strictly comply with the foregoing laws and company's export control compliance management system, and not to participate in, commit or assist in the commission of any violations of laws or regulations under any circumstances.

 

AMSFAB believes that compliance with the required applicable export control and economic sanction laws and regulations is of vital importance to the long-term growth of the Company's business and is willing to actively undertake the corresponding compliance obligations. Meanwhile, the implementation of compliance depends on the participation of all business partners. AMSFAB hopes that all the business partners will fully realize, support and fulfil the compliance obligation together with AMSFAB to ensure the fruitful business cooperation.

 

All ASMFAB employees or business partners are kindly requested to contact with us via jubao@advanced-microsemi.com shall they have any questions or comments concerning the compliance.

 

 

                                                                                                                                                                                                                                           

 


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