Financial Compliance

As always, Huawei is dedicated to complying with applicable financial laws and regulations, and attaches great importance to the management of financial compliance risks. We continuously invest resources into financial compliance and have established a financial compliance management and control system that aligns with industry standard practices. We manage financial compliance from end to end by considering factors such as regions, transaction objects, fund routes, and the risk appetite of banks; setting key control points for our sales, procurement, supply, services, treasury, human resource, and other processes; and constantly working to improve our IT control tools. Huawei works hard to constantly increase its employees’ compliance awareness and capabilities. Through the publicity of and training on financial compliance, the company has deepened managers’ and employees’ understanding of their own financial compliance obligations and responsibilities, as well as those of the company.