Disney宣布延长中国供应商年度审核

目前，Disney因中国疫情影响，宣布延长中国供应商年度审核时间，具体情况如下：

Dear Licensee/Vendor,

In light of the current landscape in Asia Pacific (APAC), the supply chain impacts on Facility operations, and the scheduling of audit visits in China, Disney ILS will provide an additional 90 calendar days for licensees andvendors to submit qualified ILS audit reports for review. This will go into effect immediately.

The 90-day extension applies to Facilities that have current audit due dates in February through April of 2020. Please reference your Monthly Status Report for Facilities in China that fall within this range. Please note thatthe 90-day extension applies ONLY to Facilities located in China for which licensees/vendors have already been issued a currently valid FAMA. Licensees and vendors wishing to use new Facilities in China for Disney-brandedproduction may not start any production until after they receive a FAMA issued by Disney ILS.

Disney ILS cannot guarantee audit firms' capacity to schedule or reschedule audit visits. Therefore, if you have a qualified ILS audit that is less than 6 months old, please be sure to submit it to Disney ILS for review as soon aspossible. This will help to minimize any scheduling or audit processing delays after the 90-day extension expires.

The next audit due dates in the Monthly Status Report for these Facilities will reflect the adjusted dates going forward.

ILS audit requirements remain the same for all other Facilities located in Permitted Sourcing Countries that require audits. You are still required to submit ILS audits by the next audit due date, as listed in the MonthlyStatus Report. Failure to provide audits by the next audit due date may result in a FAMA revocation.

We understand that recent events have impacted many Facilities, licensees, and vendors and that the situation is constantly evolving. Disney ILS continues to closely monitor the situation and may readjust these timelines ifit deems prudent to do so. Please reach out to your Disney ILS Representative if you should have any questions or concerns.

译文：

尊敬的被许可方/供应商：

鉴于亚太地区的现状、供应链对设施运营的影响以及中国审计访问的安排，迪士尼ILS将额外提供90天，供被许可方和供应商提交合格的ILS审计报告供审查。这将立即生效。

90天延期适用于当前审计到期日为2020年2月至4月的设施。请参考您在中国的月度状况报告，了解属于此范围的设施。请注意，90天的延期仅适用于位于中国的设施，被许可方/供应商已获得当前有效的FAMA。希望在中国使用新设施进行迪士尼品牌制作的被许可方和供应商，在收到迪士尼ILS发布的FAMA后，方可开始任何制作。

迪士尼ILS不能保证审计公司安排或重新安排审计访问的能力。因此，如果您的ILS审核不到6个月，请务必尽快提交给迪士尼ILS审核。这将有助于在90天的延期到期后最小化任何计划或审核处理延迟。

这些设施的月度状态报告中的下一个审计到期日将反映未来的调整日期。

ILS审计要求对位于允许的采购国的所有其他需要审计的设施保持不变。您仍然需要在下一个审计到期日之前提交ILS审计，如MonthlyStatus报告中所列。未能在下次审计到期日前提供审计可能导致FAMA撤销。

我们了解到，最近发生的事件影响了许多设施、许可证持有人和供应商，而且这种情况正在不断演变。迪士尼ILS将继续密切关注事态发展，并可能在其认为审慎的情况下调整这些时间表。如果您有任何问题或担忧，

请联系您的迪士尼ILS代表。

详情请咨询若水长行企业管理团队