Annex S — FDI/National Security Screening & Change‑of‑Control Policy
Owner: General Counsel (GC) Co‑Owners: Company Secretary, Compliance, CISO, DPO, CFO/Treasury, Regional...
Annex R — Investor Communications & Securities Offering Compliance
Owner: General Counsel (GC) and Chief Financial Officer (CFO) Co‑Owners: Compliance, Company...
Annex Q — Treasury, Solvency & Dividend Policy
Owner: Chief Financial Officer (CFO) Co‑Owners: Controller, General Counsel (GC), Compliance, Regional...
Annex P — Business Continuity & Disaster Recovery / Resilience Testing
Owner: Chief Operating Officer (COO) and Chief Information Security Officer (CISO) Co‑Owners:...
Annex O — Employment, Whistleblowing & Labor‑Antitrust Policy
Owner: HR (People) and General Counsel (GC) Co‑Owners: Compliance, CISO, Regional HR/Legal...
Annex N — Records, Publication & Dual‑Logging SOP
Owner: Company Secretary Co‑Owners: General Counsel (GC), Protocol Custodian, CISO, DPO, CFO/Controller...
Annex M — Related‑Party Transactions (RPT) & Conflicts of Interest (COI) Policy
Owner: Audit & Risk Committee (ARC) Co‑Owners: General Counsel (GC), Company Secretary,...
Annex L — Transfer Pricing & Intercompany Services Policy
Owner: Chief Financial Officer (CFO) and Head of Tax Co‑Owners: Controller, Legal...
Annex K — Anti‑Bribery & Anti‑Corruption (ABAC) & Gifts/Hospitality
Owner: Compliance Co‑Owners: General Counsel (GC), CFO (Finance/Treasury), Head of Procurement, People/HR,...
Annex J — Sanctions, AML & Export Controls Policy
Owner: Compliance Co‑Owners: General Counsel (GC), CFO (Treasury), CISO (for technical export),...