Compliance

Ethical Commitment: Leading by Example

KopperChem's Commitment to Integrity and Compliance

We will always adhere to principles of integrity-based operations, uphold business ethics, and comply with all applicable laws and regulations.

We continuously foster a corporate culture of honesty, requiring every employee to abide by business conduct standards.

We remain dedicated to implementing comprehensive compliance management across all organizational aspects, reinforcing supervision, self-audit, and corrective actions.

Integrity and Compliance Management

Governance by Principles, Compliance as Standard

Just as straight edges define a square and compasses shape a circle, robust systems are essential for ethical operations. KopperChem has established comprehensive Integrity and Compliance policies based on national laws, regulations, industry ethics, and our operational realities. Key frameworks include our Internal Audit Management, Procurement Management, Supplier Management, and Customer Complaint Management Procedures. These systems are rigorously implemented across all business activities to ensure compliance at every stage.

 

Leading by Example with Integrity
Fairness builds trust; integrity earns respect. We cultivate a strong compliance culture through continuous employee training, ethical awareness programs, and clear accountability measures. Every team member understands their personal and corporate responsibilities. We maintain strict behavioral standards to prevent corruption and decisively address violations.

Collaborative Integrity with Partners

We require suppliers and partners to operate ethically, uphold shared commitments to commercial integrity, and integrate compliance into their daily practices. We conduct due diligence on third parties, verify information, encourage whistleblowing, enforce penalties for misconduct, and terminate relationships with non-compliant entities.
 

Suggestions & Complaints

We require all employees to conduct business with clients, partners, shareholders, and other stakeholders according to the highest standards of commercial conduct and with unwavering integrity. KopperChem maintains zero tolerance for unethical, illegal, or non-compliant behavior.
We highly value feedback from our partners. If you have questions regarding our Integrity and Compliance program, or wish to report suspected unethical, illegal, or non-compliant conduct involving our employees, please contact us through the following channels。

*We will handle all inquiries and reports with discretion. To the fullest extent permitted by law, we will exhaust all efforts to maintain the confidentiality of submissions. All investigations will be conducted in full compliance with applicable regulations.
To facilitate effective follow-up when necessary, we encourage individuals submitting concerns to provide detailed information including: name, contact information, and details of the alleged incident(s) of misconduct.
KopperChem strictly prohibits retaliation or punishment against anyone who, in good faith, provides information or assistance regarding suspected unethical or illegal conduct.

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