CONFLICT MINERALS April 2014- Dovi Malik Director of Corporate Compliance.

Slides:

Advertisements

Similar presentations

Site-Based Decision Making Campus Planning. Restructuring A process through which a district or school alters the pattern of its structures (vision, rules,

Advertisements

Company Code of Conduct. 1.Commercial sustainability by caring for our stakeholders Profits for Sustainable Growth Our Stakeholders: –Customers, trade.

CONTROLLER/ BACK OFFICE Roles Qualifications Success Metrics years working experience in similar positions CPA or equivalent Knowledge of BPO industry.

New IA IA Clinic March 30, Definition of Internal Auditing Internal auditing is an independent, objective assurance and consulting activity designed.

Primary Benefit Types Value Discipline Benefits – Operating Excellence Reduce Cost Reduce Risk – Product Leadership Increase Revenue – Customer Intimacy.

Defense Contract Management Agency Quality Assurance Directorate Presented By: Michael Shields Executive Director, Quality Assurance March 15 th, 2011.

Best Practices Forum. Michael R. Levin Building an Ethical Supply Chain November 24, 2008 “ Consumers, investors, business partners, regulators,

© 2011 Underwriters Laboratories Inc. Product Recall and the Supply Chain: ISO Best Practices Robert Pollock Chair, US Technical Advisory Group for ISO.

The ISO 9002 Quality Assurance Management System

IUC Shared Services Project Commissioned by Ohio Intra-University Council Commissioned by Ohio Intra-University Council Involving all 14 four year public.

Supply Chain Management

©2003 Prentice Hall Business Publishing, Auditing and Assurance Services 9/e, Arens/Elder/Beasley Audit Planning and Analytical Procedures Chapter.

What is an Information System? Input of DataResourcesProcessing Data Data Control of System Performance Storage of Data Resources Output of InformationProducts.

11 Money Advice Service Target Organisation Chart ‘Target’ reflects formal approval by the organisation in line with agreed operational and workforce plans.

Taking care of our people Being good neighbours

Trade Management Sourcing & Optimising Strategies Module 8.

Corporate Ethics Compliance *

ISA 220 – Quality Control for Audits of Historical Financial Information

THE PRINCIPLES OF QUALITY MANAGEMENT. DEFINING QUALITY Good Appearance? High Price? The Best? Particular Specification? Not necessarily, but always: Fitness.

Semester 1Semester 2Semester 3 Professional development module (10 Credits) (managing self) / case study Operating in a Global Environment (including international.

Contract Management ACC Europe Annual Conference June 1st, 2015.

Team A3 Tega Mine Faizan Nick Henry. Content Definition of CSR Elements of CSR Best practices Implementation of the CSR wave riders Policy.

Internal Auditing and Outsourcing

PROGRESS ON THE HUMAN RESOURCES TASK TEAM DATE: 03 DECEMBER 2013.

Managing risk through wellness Wellness in the Workplace Conference 17 & 18 April 2007 Bloemfontein Daniel Kotton Health & Wellness Advisor Standard Bank.

Business Analysis: A Business Unit Perspective International Institute of Business Analysis January 18, 2012.

Conflict Minerals Round Table Meeting Yoav Gilad Director, Quality Assurance, Environment & Safety

Business Area Report Richard Brown Business Area Manager.

ISO 9000 and Public Awareness and Information Session 22 February 2006 Owen Glave, MBA-TQM.

An EDI Testing Strategy Rosemary B. Abell Director, National HIPAA Practice Keane, Inc. HIPAA Summit IV April 24-26, 2002.

Wave 1 Project Current Status (identify recent engagements, deliverables, etc.) What’s Next Strategic Purchasing – Scientific Supplies MRO Supplies Computer.

Risk Management (“RM”) Program January Risk Management Objectives  Goal of the Halliburton RMProgram is to achieve: - Higher returns on capital.

Roles and Responsibilities

CAREER OPPORTUNITIES OFFER. MANAGEMENT LEVELS General Manager i) Corporate Communication ii) Research Centre iii) Treasury & Corporate Finance Senior.

© 2007 Pearson Education Managing Quality Integrating the Supply Chain S. Thomas Foster Chapter 16 Implementing and Validating the Quality System.

Document Management System Designing & Managing the Supply Chain Term Paper – Proposal & Progress Jay Kang.

Equality means Business. Women and Enterprise: the New Women’s Movement While the feminists of the past fought for the right to vote, education and equal.

Change with a Purpose Kruger National Park Operations Division 21 st July 2006.

ESTABLISHING A MANUFACTURING ENTERPRISE Can you create and run a manufacturing enterprise?

WEC MADRID 18 TH MARCH 2004 ASTRAZENECA’S APPROACH TO SUPPLIER RISK MANAGEMENT.

© 2012 Rolls-Royce plc The information in this document is the property of Rolls-Royce plc and may not be copied or communicated to a third party, or used.

Melbourne 2006 Commonwealth Games Mr John Harnden Chief Executive.

Change with a Purpose Human Resources Division 29 th June 2006.

Leading global excellence in procurement and supply What is purchasing and supply? Your name.

Case Study Details “First Contact Information” Planning and Organizing an Audit.

NEACS: CRO Perspective William Feher Vice President, Internal Audit and Chief Risk Officer October 27, 2015.

eMerger Integration Planning

March 5, 2012 Continuous Improvement Management SEA Roadmap Process NTS PIPELine: Process Improvement Execution Dan Cannon NTS Corporate Director.

© Copyright 2013 Signify Enterprise.com. All rights reserved Executive Summary March 2015.

1 NASA Office of Procurement NASA Procurement Tenets April 15, 2008 SMC Brief Bill McNally Assistant Administrator for Procurement.

The Second Annual Medical Device Regulatory, Reimbursement and Compliance Congress Presented by J. Glenn George Thursday, March 29, 2007 Day II – Track.

Click to edit Master subtitle style 4/20/12 Annual Financial Statements 2011/12 Action plan Presentation to Portfolio Committee April 2012 Cape Town.

Parts Management Re-engineering and Warfighter Support International Society of Logistics May 17, 2005 Gregory E. Saunders Director, Defense Standardization.

Copyright © 2015 Rockwell Automation, Inc. All Rights Reserved. PUBLIC PUBLIC CO900H Rockwell Automation Conflict Minerals Program: Dodd-Frank Wall.

“The Role of CPSB and CASB in the Transformation and Growth of Counties” By CS Peterson Mwangi.

Win Phillips, Ph.D Win Phillips, Ph.D. Clinical Assistant Professor University of Missouri Columbia, MO.

QREDIC ® Performance assessment programme for Orange suppliers GSSC/SCS/R&VM Version: 22 nd of May 2015.

Australian National Audit Office Better Practice Guide: Implementation of Programme and Policy Initiatives Presentation to the Canberra PMI Chapter 7 March.

MGMT 452 Corporate Social Responsibility

Introduction to Business (MRK 151)

UNIT V QUALITY SYSTEMS.

Online Aerospace Supplier Information System (OASIS) Pilot Program Update Craig Bennett DCMA HQ May2018.

Retail Enterprise Orgnaizational Chart

An EDI Testing Strategy

DISCUSSION ON IMPLEMENTATION ON DCS TURNAROUND STRATEGY THEMES

ROADMAP TO ISO/TS REGISTRATION

Corporate Governance It is a system by which companies are managed and directed in the best interests of the owners and shareholders. It refers to the.

Director of Finance / Company Secretary

Good Governance and an Effective Board of Trustees

Presentation transcript:

CONFLICT MINERALS April Dovi Malik Director of Corporate Compliance

 Global Operations: Roi Yossefi – OPS Program Manager; Engineering, Production and Purchasing  Enterprise: Product House  Surveillance: Product House  NT: Eyal Product House  Marketing:  Legal:  Finance:  Internal Communication:  Investor Relationship:  Compliance: Dovi Malik, Program Manager  Management: 2 NICE's Conflict Minerals Project Team

 EY- CM Project Team:  Flextronics - CM Project Team: 3 NICE's Conflict Minerals Project Team – Cont.

 NICE is responsible for all management decisions, the use or implementation of the deliverables, the management of the project and for determining whether the deliverables are appropriate for NICE’s purposes.  EY will assist NICE with the conflict minerals compliance process, including planning, policy, training and communication, supply chain risk analysis and supplier engagement strategy and reporting and assurance readiness*.  Flextronics is responsible of the suppliers’ survey, data collection and the consolidation and management of the suppliers' responses into management report. 4 Roles and Responsibilities of the project’s parties * In case an audit will be needed, EY will be able to perform the audit on the conflict minerals report

2014 Certification Plan OctSepAugJulJunMayAprMarFebJanNovDec Kickoff & Project planning Review product applicability process Supplier risk analysis Draft conflict minerals policy 5 Supplier engagement plan Communication plan development Implementation Report readiness Assurance readiness Assurance Steering Project Time Line Report to SEC

Next Steps – March activities Next Steps Applicability review process Governance Chart adjustment NICE’s Conflict Minerals policy Communication plan development Supplier risk analysis and engagement plan Cross-functional team EY √ √√√√ Global Operations √ √ Enterprise √ √ NT √ √ Surveillance √ √ Compliance √ √ √√ √ Marketing √√ Legal √√ Finance √ Internal Communication √√ Investor Relationship √√ Management √ √√

THANK YOU Questions?