Integrity Reporting Mailbox
Business transactions between AUO Display Plus Corporation and its suppliers shall comply with applicable laws, regulations, and business ethics standards. If any illegal activity or violation of integrity principles is identified within the supply chain management process, suppliers are encouraged to report such incidents. All reports will be handled confidentially and in accordance with applicable regulations.
Reportable Matters
- Accepting gifts, cash, or other improper benefits from suppliers
- Requesting or receiving kickbacks or other improper advantages from suppliers
- Accepting unnecessary travel or entertainment sponsored by suppliers
- Referring relatives or friends for employment with suppliers
- Using one's position to influence decisions or make improper requests on behalf of suppliers
- Having loan arrangements or non-public investment relationships with suppliers
- Requesting services or benefits unrelated to procurement activities
- Failure to conduct procurement activities in a fair and impartial manner in accordance with company regulations
SRM System
The SRM (Supplier Relationship Management) System serves as a platform for daily procurement operations and information exchange between AUO Display Plus and its suppliers.
| Payment Information Inquiry Inquiry of paid and outstanding payment records |
PO Management Purchase Order transmission and confirmation |
Inventory Information Exchange Supplier inventory and WIP management |
Supplier / Subcontractor Code of Conduct
To ensure that the supply chain complies with standards related to business integrity, labor and human rights, environmental protection, occupational health and safety, and corporate sustainability, AUO Display Plus requires all suppliers and subcontractors to adhere to the relevant code of conduct.
| AUO Display Plus Supplier / Subcontractor Code of Conduct Supplier Code of Conduct |
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