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"In 2010, the U.S. Dodd-Frank Act was passed concerning “Conflict Minerals” originating from the Democratic Republic of the Congo (DRC) or adjoining countries. The SEC has published final rules associated with the disclosure of the source of Conflict Minerals by U.S. publicly traded companies (see the rules at https://www.sec.gov/rules/final/2012/34-67716.pdf). The rules reference the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, (https://www.oecd.org/dataoecd/62/30/46740847.pdf), which guides suppliers to establish policies, due diligence frameworks, and management systems. " F. If you do not have policies and procedures in place to make sure you do not use DRC conflict-free minerals and maintain documentation to support that you do not use DRC conflict-free minerals, then when do you intend to implement such a policy? 谢绝机器翻译！ |
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baoshanqiu
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"2010???????????Dodd-Frank ?????????????????????????DRC??????????????????????SEC ??????????????????????????????????й???ó???????????????????????????????http://www.sec.gov/rules/final/2012/34-67716.pdf)???????????ú????????????? OECD????????????????Σ???????????ι??????о??????????(http://www.oecd.org/dataoecd/62/30/46740847.pdf)???????????????????????о????????????????????? F.?????????????????????????????DRC?????????????????????DRC????????????????????????????????????????? ?????????? ?????C???????n??V?a?????????????I???n?? ????塢?????? ?????C????2012??8??22????^????????????????????????????_?l?е?????????????2013???_???a??u???^???У??????á??n??V?a??conflict minerals???????K????_?l?й????????????E??????д??????@??????????????????е???g????I?????????S?????????????M?????????????????I??????@Щ?????I???????????????????????????????????????????????????I????R???_??????????????C???????????????c??????????????s?? ???^???n??V?a???? ?n??V?a?S???gold?????a??tin?????g??tantalum?????u??tungsten??????N?V?a???????????_?l?е??????????a????u???^???????????????@?????V?a??????????????????????????????E??????????????C?????? ?????C????????????????a??u???^??????á??n??V?a???? ?????2010????^?A?????????c???M????o????Dodd-Frank Wall Street Reform and Consumer Protection Act???????????1502С??????????C???????????P?n??V?a???????????????????J???@Щ?n??V?a???_???????????????????????????L??????Democratic Republic of the Congo ("DRC"  and adjoining countries???????b?????M???????^??????????n?????????_?l?й??????乩??????n??V?a???Y????????????@Щ?n??V?a???????????p??????^???b????????????????C?????????????????????й??_?l?й?????????SD????Form SD???????????В????n??V?a????????????????????? ????????_?l?й??????????????E???????????????????_????a????u???^???????????????????????У??????????@?????V?a?????]??t??????е??????????????????a????u???^??????????У???????@?????V?a???t????е?????? ???????E???е?????????к???????V?a?????????L??reasonable country of origin inquiry (RCOI)??????_???@Щ?V?a??????????????????????L????????????????U???????Y???????????L??Y???@???????@Щ?V?a?K?????????????????????L????????????@Щ?V?a?S??????U???????Y?????????????]???κ??????????@Щ?V?a???????????????????????L??????????????????????????@Щ?V?a??????U???????Y????t??????е????????H???SD???н???V?a?????????L????????????L?Y?????Д???A????????????L??Y???@??@Щ?V?a??????K????????N?????????t???^?m???е??????? ???????E???е??????????бM??{?飨Due Diligence?????????????????????бM??{??r???????????????H???J???M??{?????????????е????????c????????????k?????Government Accountability Office (GAO)??????????????J?????????t???????Generally Accepted Government Auditing Standards (GAGAS)?????????е?Y???????????N?? ?????n???Not DRC conflict free???? ??????????@?????V?a?S???????????????????L???????t??????????SD??r????r????????n??V?a??棨conflict minerals report??????????SD?????????????????????SD????????????S??????????????@Щ?n??V?a?????????????????@Щ?n??V?a?r???????O???????_?J?V?^????_λ????????????????бM??{?????????????????@Щ?????n????V?a??a????Q???????????????????????????????n??V?a????M?в????K????и??????????????J?C??????档 ???o?n???DRC conflict free???? ????бM??{?????????_????????V?a?K?????????????????????L??????????V?a?S??????U???????Y????t??????????n??V?a??棬???????????????????棬?H???SD???н???V?a?????????L????????????L?Y?????Д???A?????????????????? ???o???_????DRC conflict undeterminable???? ??????????o???????m???????2013?????r??????????n??V?a??????????????????C????o?c??????????n???g??С???????????????S??????бM??{??????????????o???_?????n??V?a?????????????????????????????档?????@?????У??????????бM??{?飬??????δ?????????????n??V?a??棬?K????н??????????бM??{?顢???????@Щ?n??V?a?r???????O???????r????δ????θ??M?M??{?鼰?????n??V?a??????b????L?U?????????E??????????_?J?V?^????_λ?????????????????????n???g????r?????????o???_???????????n??V?a???????????t?????n??V?a????н????a??顸??o?n???not been found DRC conflict free????????r??????????е???????????????????c?????n??????????? ??????????????е????????????????????M??{?????????????????Y?????????_????????c?????????????бM??{??r??????????S???????????H???J???M??{???????O????????O??m?????????????????????n??V?a??桹???????бM??{??r????????????S?c??????бM??{????????????????f?????_???????????????????????H??s?M??{???????O?????????f?????????????е????????Ч??????????n??V?a???顸?o?n?????????????? ?Εr??? ??????????5??31????????????C??????SD?????f????????1??1????12??31??????n??V?a???Y???????????SD??????????????2014??5??31???????????r?c?鹫??a??u???^?????ɡ??r?????????????r???????????????????r?g?c??2013??12??29?????????????r?g??2014??1??3????t???茢??a??{??2013????SD??????С???????????茢?n??V?a???Y????????????????W??У????g????? ???????P?t ???SD?????Y?????C???????????衸???????????????????P???P?t?????????????C??????????????????Y?????????e?`??????Y?????????`????????Y????????Y?Q???????p???r??????????????V?A????????????C????????????????????_?l?й????????????????????C????M??????????????????????e?`???`???Y??????飬????????????? ??I????????PwC????h ????u???????a??????????????? ???????????R????Щ?a?????????????????????????h??????????????_?粿?T????h???_???a????u???^??????????У??????????@?????V?a?? ??????????? ?????????m????]????鹫??????????????^?e??????κ????????C????]?????_?l?й????????2014??5??31?????????SD?????f??2013?????n??V?a?Y?????????r?????~??2013????????????????S???Y??????????_???a????u???^??????????У???????@?????V?a???t????????????????K?O???????????k???????????????????????E???K????????Y??c???A????????????п????r??????????????? ????????????C????????????????????????T?????????????????????????P?Y?????????c??????????P?????????C????????_?ɡ???????I???????O??????T?????P???I???Y??????_???????????????????????T??e?O???c???????????????k??????T?????????????????I????u??????????????????T??? ???齵??????????????????????h?????????k????????a?I?M????f??????t????????Юa?I?????????M?У?????????c??I??????????p?????????????P????? ???????е??????????????V?a?????????L ?????C???????????????O??V?a?????????L?????????_?J?????????V?a??????????????????????L????????????????U???????Y???????M?????д???????????????е?V?a?????????L???顸???????????????^????????????????????乩???????????S???V?a???????????f????????V?a???????????????????????L????????????U???????Y???????????????f?????顸?o?n??????????к???????A????????????????????S??????????????a?I?M??????????????o?n?????????????????????H??????]????ò???棬????t???\????I?Д?????????????????K???u????????????_???t?↖??????????????????????????й????????????S???????????????????????????O???V?a?????????L???????K?M?????У??????]????????????Щ?????????????????????n??V?a?S????????????????????L??????????????????C?????????K?????????V?a?????????^?? ?????????????????????????l??M????Organisation for Economic Co- operation and Development(OECD)?????????????????n?????L?U??^??V?a?????ε???????????????Model Supply Chain Policy for a Responsible Global Supply Chain of Minerals from Conflict-Affected and High-Risk Areas???????K????{?????F???????c?????У???f?????δ??????????????Y???? ??????е????????M??{?? ???бM??{??r????????h??????????V?a?????????L??Y??????l?c?????M??{????????s???????????????????????L??????V?a?????????????????????бM??{??r???????????????H???J???M??{?????????????е????????c????????????k???????????????J?????????t???????????F???M??{?????H?н?????????l??M?????????????????n?????L?U??^??V?a?????ε????朱M??{??????Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas????????????????????????????h??????????????????????бM??{???????????????????????l??M????????σH???M??{?鹤???????????????????????????????l????m?????????M??{????????K????е?Y???????????C???????K????????????????á????????????????????? ?????????????????y ???R?K?u??????朵??L?U ?O??c???в???????????R????L?U ??????朣????е????????? ?????朲???Y?? ?塢??????????????? ?????????????????????????????????k????????????t?????F?С?????J?????????t???е??J?C??t??standard for Attestation Engagements????Ч????t??standard for Performance Audits???????m????t???J?C??t??????J?C??????????????J?????????t?J?C?????????У?????Ч???t?]????????????????У??????????????J?????????t?????????m?M?????|??????????????????}???? ?????????N??t???m?????????????????????x???m????t????????J?C?????????????????????????Ч????????t?]?У???????????Ч?????????????????????????????c??I?????????????????h????÷????J?C??t???J?C?????????????????????J?C????Ч??????r?????c?n??V?a?????r????????????????ǹ??_?Y?????????? ????????????????????????????????????????C?????????У????????n??V?a????????K??????????C??????????????????????C????ь??n??V?a??????????綨????????T?????????????????????????????????????????C??????????n??V?a??????????????????T??????????????????????????M?Y???r???t????????M?w??????????????M??All Other Fees???С? 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2楼2015-07-30 00:08:46
3楼2015-07-30 09:21:48
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