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同意個資與否: Employee Ethics Violations Reporting System

Personal Information

Name: *

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Telephone: *

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E-mail: *

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Your business relationship with AUO : *

Client / 客戶
Direct supplier (with AUO direct business) / 直接供應商(與AUO直接業務往來) / 直接供应商(与AUO直接业务往来)
Non-direct supplier (non-direct business with AUO) / 非直接供應商(非與AUO直接業務往來) / 非直接供应商(非与AUO直接业务往来)
Other (specific description) / 其他(具體描述) / 其他(具体描述)

AUO involved in irregularities related personnel: *

Name/Department/Job title: / 姓名/單位/名稱: / 姓名/单位/名称:

Other related personnel (non-AUO employees): *

Company/Name: / 公司/姓名:

Irregularities: *

Employees and his/her family members receive cash, gift or other items with value for more than NT$1,000. / 收受價值新台幣壹仟元以上之禮品、現金或其他變相財貨 / 收受价值新台币壹仟元以上之礼品、现金或其他变相财货
Employees receive commission or any other illegal benefits from vendors. / 接受供應商旅遊招待 / 接受供应商旅游招待
Except for meals, employees receive any free-of-charge trips from vendors. / 收取回扣或其他不正當利益 / 收取回扣或其他不正当利益
By using their own position, employees introduce or cause vendors to hire his/her family members. / 媒介親友至廠商處所任職 / 媒介亲友至厂商处所任职
By using their own position, employees accept bribery and conduct activities to benefit vendors. / 為廠商請託或關說 / 为厂商请托或关说
By using their own position, employees have loan or investment relationship which is not through public market with vendors. / 與供應商借貸或非經公開交易之投資關係 / 与供应商借贷或非经公开交易之投资关系
Employees ask vendors to provide any services not related to procurement. / 要求供應商提供與採購無關之服務 / 要求供应商提供与采购无关之服务
Employees do not comply with AUO's policy for fairly conducting AUO's procurement. / 不依公司規定公平、公正辦理採購 / 不依公司规定公平、公正办理采购
Other (specific description) / 其他 (請描述具體行為) / 其他 (请描述具体行为)

The event occurred about the date or when you found this event: *

The place where the event occurred: *

What kind of pipe do you know about this violation: *

The incident was there / 事件發生當時在場 / 事件发生当时在场
With the relevant evidence that / 藉由相關證據得知 / 藉由相关证据得知
Heard / 耳聞 / 耳闻
Other (specific description) / 其他(具體描述) / 其他(具体描述)

As far as you know, this violation occurs: *

AUO employees initiative request / Hinted / AUO員工主動要求/暗示 / AUO员工主动要求/暗示
The supplier provided the initiative but the AUO employees did not refuse / 供應商主動提供但AUO員工未拒絕 / 供应商主动提供但AUO员工未拒绝
Third party assist / 第三方人員媒介 / 第三方人员媒介
Other (specific description) / 其他(具體描述) / 其他(具体描述)

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