Stakeholders
| Stakeholders | Description of Relationship | Key Topics of Concern | Responsible Department |
|---|---|---|---|
| Investors/Shareholders |
|
|
Spokesperson: Ms. Pan #111 Deputy Spokesperson: Ms. Chiu #103 |
| Employees |
|
|
Human Resources Development Ms. Hsu #130 |
| Suppliers |
|
|
Operations Development Mr. Chou #201 |
| Customers |
|
|
Business Development Ms. Chen #155 |
| Government Agencies |
|
|
Administration Development Ms. Pan #111 |
inergy Technology is dedicated to guiding and ensuring that all employees and stakeholders understand and implement the company’s Ethical Management Policy. We periodically conduct advocacy and training initiatives, including the signing of compliance documents and internal email communications. In the recent period, we held two training sessions totaling 138 hours with 60 participants to reinforce these values.
Furthermore, we have established the "Customer Credit Management Regulations" for thorough credit investigations and the "Outsourcing Management Procedures" to rigorously review and screen both new and existing suppliers. These measures are designed to proactively prevent any unethical business activities.
Status of Commitments to Responsible Business Conduct Policy:
| Categories of People | Timing | Required Documents |
Completion Rate |
|
|---|---|---|---|---|
| Workers |
New employees |
Upon Onboarding | Employee Confidentiality Agreement Personal Data Use Consent Form Anti-Corruption and Anti-Bribery Commitment |
100% |
| Current employees | Year 2023 | Anti-Corruption and Anti-Bribery Commitment | 100% | |
| Management | Year 2023 | Employee Confidentiality Agreement Personal Data Use Consent Form Anti-Corruption and Anti-Bribery Commitment |
100% | |
| Governance Body | Assumption of Duty | Directors and Independent Directors : sign the Director’s Declaration, Statement of Non-Violation of Integrity Principles, Director’s Confidentiality Commitment | 100% | |
| Business Partners |
Suppliers
|
Prior to Evaluation
|
Letter of Guarantee for Non-Use/Prohibited Substances REACH Restricted and Prohibited Substances Guarantee |
66% |