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Get the free Conflict Minerals Disclosure - SEC.gov

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EXHIBIT 1.01Verint Systems Inc. Conflict Minerals Report For the reporting period from January 1, 2017, to December 31, 2017, Print Systems Inc. (the Company, Print, we, us, or our) is a global leader
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How to fill out conflict minerals disclosure

01
Gather all necessary information and documentation related to the conflict minerals being used in your products.
02
Determine if your company is subject to conflict minerals disclosure requirements based on applicable laws and regulations.
03
Identify the specific conflict minerals used in your products and determine their country of origin.
04
Conduct due diligence on your supply chain to determine if your conflict minerals are sourced ethically and responsibly.
05
Prepare the necessary conflict minerals disclosure form or report, ensuring it includes all required information.
06
Review and verify the accuracy of the disclosure before submitting it to the relevant authorities or stakeholders.
07
Maintain proper records of your conflict minerals disclosure for future reference and auditing purposes.

Who needs conflict minerals disclosure?

01
Companies that manufacture or contract the manufacture of products that contain conflict minerals.
02
Companies that are subject to conflict minerals disclosure requirements as per applicable laws and regulations.
03
Companies that want to demonstrate their commitment to responsible sourcing and ethical business practices.
04
Companies that operate in industries where conflict minerals are commonly used, such as electronics, jewelry, automotive, and aerospace.
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Conflict minerals disclosure is a requirement for companies to disclose the origin of certain minerals (tantalum, tin, gold, and tungsten) used in their products, specifically to ensure that these minerals are not sourced from conflict zones where human rights abuses occur.
Publicly traded companies that are subject to the U.S. Securities and Exchange Commission (SEC) rules are required to file conflict minerals disclosure if they use or contract to use conflict minerals in their products.
To fill out conflict minerals disclosure, companies must conduct a reasonable country of origin inquiry, document the sourcing of their conflict minerals, and report their findings in a specialized form (Form SD) that includes a conflict minerals report if necessary.
The purpose of conflict minerals disclosure is to promote transparency in the supply chain, support responsible sourcing, and help prevent funds from contributing to violence and human rights violations in conflict regions.
The report must contain information about the minerals' origin, the due diligence conducted, whether the minerals came from conflict-affected areas, and the steps taken to mitigate risks.
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