Under Barrick’s Anti-Corruption Standards, potential engagements (including contracts, purchase orders, and other arrangements) with all new and renewed Barrick third-party vendors, including suppliers and non-supplier vendors need to meet certain onboarding requirements. These Guidelines are designed to assist Barrick personnel in Legal, Contract Administration, Supply Chain, Finance and Accounting, and any other functional group that contracts with vendors, including suppliers, non-supplier vendors and their relevant subcontractors. These Guidelines are consistent with all Barrick anti-corruption related policies, standards, procedures and guidelines which are applicable to every office and site where Barrick Gold Corporation exercises operational control.