Auditing & Supervision Department
14F, Cedar Centre
No. 2511, Kaichuang Avenue
Take bribes, kickbacks or any secret payments;
Involve in assets misappropriations, embezzlement or expense reimbursement frauds;
Establish hidden reserves or off-book accounts with the company’s funds;
Accept invitation from business partners to banquets, travel or luxurious entertainment without permission;
Leak information acquired from the job on purpose;
Abuse power, commit malfeasance, violate system or processes, and cause heavy losses or negative impacts on the company;
Cause harms to the company’s interests in other forms.
If the grounds for gross misconducts or crimes are established through investigations, the informant will receive a cash reward ranging from ￥10,000 to 100,000. Extra rewards will be given if the informant helps recover the financial losses for the company.
The company will protect the lawful rights and interests of the informant and take the strictest actions against any form of retaliation, retribution or unfair treatment on the informant.
For specific information, please refer to “Rewards and Protection Measures for Anti-Fraud and Whistleblowing Practices”