ST1005

Source text

As written.

(4) The International Trade Office ("ITO") of Goodrich has, since 2003, reported directly to the Office of General Counsel on export/import compliance issues. Within thirty (30) days of the signing of the Order, Goodrich will ensure that communication is distributed across the company to emphasize that the General Counsel's Office of Goodrich will provide oversight and support to all of its business units for all matters involving the Act and the Regulations. Toward this end, Goodrich General Counsel's office shall consider and implement, where appropriate, those improvements in the compliance programs recommended by the ISCO. In addition, the Executive Vice President & General Counsel of Goodrich shall take action such that for each Goodrich business unit, appropriate ITO and legal support is made available as necessary to the principal personnel responsible for compliance with the Act and the Regulations and appropriate oversight is performed for each business unit with respect to such matters. In addition to other reporting responsibilities, Goodrich's ITO and appropriate legal staff providing support regarding the Act and the Regulations shall regularly report to the Executive Vice President & General Counsel with respect to such matters. The ISCO will have appropriate, documented input in performance reviews of the principal personnel throughout the company responsible for compliance with the Act and the Regulations.

Related

Other DOS standards.