TJPC(SH:600488) Zheng Quan Zhi Xing·2025-06-25 16:26Core Viewpoint - The company aims to enhance its compliance management system to ensure legal and regulatory adherence, mitigate compliance risks, and support sustainable development [1][2][4]. Compliance Management Framework - The compliance management system applies to the company and its subsidiaries, including wholly-owned, controlled, and actual controlled enterprises [1]. - The system emphasizes adherence to national laws, regulations, industry standards, and internal policies [1][2]. Key Areas of Focus - The company will prioritize compliance in critical areas such as anti-commercial bribery, anti-monopoly, and fair competition [2][4]. - There will be a strong emphasis on contract management, ensuring legality and procedural correctness [3][4]. Risk Management - A comprehensive management system will be established to prevent violations, with adjustments made to investment plans in response to significant changes in external environments or project conditions [2][4]. - The company will conduct regular compliance risk assessments and implement preventive measures [6][7]. Training and Awareness - Compliance training will be mandatory for management and key personnel to foster a culture of compliance [9]. - Employees will be required to sign compliance commitments to reinforce the importance of legal and ethical conduct [9][10]. Monitoring and Reporting - The compliance department will oversee the implementation of compliance requirements and conduct investigations into violations [6][11]. - Any significant compliance incidents must be reported to the relevant departments within two working days [7][11]. Accountability and Enforcement - The company will establish clear accountability standards for compliance breaches, with potential disciplinary actions for violations [10][11]. - Whistleblower protections will be in place to encourage reporting of compliance issues without fear of retaliation [10][11].