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leveragingtheirpositionsforprivateinterestsandavoidparticipating
The The department establishes a risk monitoring system targeting risks identified by business units, inentertainmentactivitiesorganizedbysuppliers,partners,or
administrative develops risk management protocols, and oversees the implementation of risk response measures by contractorsorrecommendrelativesorfriendstoengageinprojects
department businessdepartments. orsupplymaterials,includingfinished/semi-finishedproductsand
equipment,topartners.Asoftheendofthereportingperiod,100%of
employeeshavesignedthesecommitmentletters,aligningthemwith
internalcontrolsandindustryanti-corruptionstandards.
Thedepartmentisresponsibleforindependentoversightandevaluatingtheeffectivenessofmonitoring
Theaudit systems. It also provides risk assurance through measures such as formulating Regulations on
department Standardizing Contract and Document Reviews and conducting regular audits, including inventory
managementauditsandfinancialaudits,toensurecomplianceandoperationalintegrity.
Tosuppliers
SuppliersareboundbyAnti-Bribery/Anti-Corruption
Based on its operational realities, the company continuously improves its assessment and management of key Agreementsthatforbidcollusivenegotiations,undisclosed
agreements,orofferingtangible/intangibleinducements
sustainability-related risks, including environmental risks, compliance risks, PV industry risks, workplace safe- toemployees.Violationsbysupplierstriggerimmediate
ty risks, and product quality risks. By establishing a "risk identification-risk assessment-risk response" control terminationofallcollaborations.Asoftheendofthe
framework,thecompanysystematicallyenhancesitsriskmanagementcapabilitiestoalignwithlong-termdevel- reportingperiod,100%ofactivesuppliershavesignedthese
opmentgoals. agreements,ensuringfullcompliancewithglobalanti-
corruptionstandardsandtheinternalgovernanceframework
ZNSHINE has actively promoted the development of a talent pool for professional compliance management. This
year, we conducted the "Shaping Excellence" online live training program targeted at middle and senior manage-
RiskIdentification RiskAssessment RiskResponse menttoenhancecomplianceawarenessandcapabilitiesamongmanagerialstaff.
Identifyandconfirmrisktypes, Establishriskevaluationcriteria Fordifferentlevelsofrisk,risk Thecom
