INTEGRITY MANAGEMENT

INTEGRITY MANAGEMENT

• Policy
The company upholds the principle of integrity in business operations. We require our colleagues to adhere to the highest ethical standards in their daily work and business activities. We have established the "Corporate Integrity Management Code", "Code of Ethical Conduct", "Code of Professional Ethic", and "Supplier Code of Conduct." Our company actively promotes anti-corruption and anti-bribery principles to ensure healthy development and minimize financial losses.

• Preventive Measures
1. Promote the company's ethical integrity guidelines, policies, and management regulations to colleagues.
2. Establish an anonymous reporting system. Provide internal and external personnel with a way to report illegal and unethical behavior.
3. Promote the "Supplier Code of Conduct" to suppliers and request them to sign a commitment.

• Compliance Status
The company upholds the principle of integrity in business operations to prevent the loss of corporate interests and actively adheres to government regulations and international initiatives. In 2024, there were no significant violations leading to fines or penalties. However, there were two instances of non-compliance with occupational safety, health, and environmental regulations, resulting in total fines of NT$300,000.

• Compliance Training
To enhance employees' legal knowledge and compliance awareness, the human resource department regularly organizes training sessions on legal, occupational safety, and environmental safety regulations. These sessions aim to help employees stay updated on the latest regulations, review their business activities for compliance, and avoid legal violations due to a lack of understanding. Additionally, the training fosters a collaborative effort among employees to maintain a safe working environment.


• Channels for Reporting
The company has announced the whistleblowing platform on official website, providing both internal and external personnel with the means to report illegal and unethical behaviors. By adhering to the principle of integrity in business operations, the company aims to establish a solid foundation for operations and promote stable development.


Mail Box: mic@micb2b.com
Report Handling Unit: Strategy Execution Office