ESG
Kuletsa ziphuphu 
Njira yolimbana ndi chinyengo
Ndondomeko yathu yoyendetsera chitukuko chokhazikika
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Kupereka malingaliro kwa bungwe la oyang'anira zokhudzana ndi zolinga za chitukuko chokhazikika cha kampani, njira, zofunika kwambiri, ndi zolinga zake;
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Kuyang'anira, kufufuza, ndikuwunika zomwe kampani yathu yachita pokwaniritsa zolinga ndi zinthu zofunika pa chitukuko chokhazikika;
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Unikani ndi kupereka lipoti la zoopsa ndi mwayi wopeza chitukuko chokhazikika ku bungwe la oyang'anira;
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Kuzindikira, kuyang'anira, ndikuwunika nkhani zofunika za chitukuko chokhazikika zomwe zingakhudze ntchito ndi magwiridwe antchito a gululo;
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Kuyang'anira ndikuwunikanso mfundo za chitukuko chokhazikika, machitidwe, makonzedwe, ndi mfundo zoyendetsera gululo, ndikupereka malingaliro okonzanso;
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Unikani lipoti la pachaka la chilengedwe, chikhalidwe cha anthu, ndi kayendetsedwe ka kampani ndi zomwe zawululidwa poyera zokhudzana ndi momwe kampaniyo yachitira pakukula kokhazikika, ndikupereka maganizo ake kwa bungwe la oyang'anira;
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Kuchita ntchito zina zokhudzana ndi zomwe zatchulidwazi kapena zomwe zawonedwa kuti ndizoyenera ndi komiti.
Kuti mudziwe zambiri, chonde onani mawu ofunikira a Komiti Yoyendetsera Ntchito Yokhazikika.
- Komiti Yowunikira Maakaunti
- Komiti Yopereka Malipiro
- Komiti yosankha anthu
- Komiti Yokhudza Chitukuko Chokhazikika
- Dipatimenti Yoyang'anira Zoopsa ndi Kuwunika Maakaunti a Mkati
- Gulu Logwira Ntchito la Chitukuko Chokhazikika
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Komiti Yoyendetsera Chitukuko Chokhazikika
Bungwe la oyang'anira lili ndi udindo waukulu pa chitsogozo chonse, masomphenya, njira, zolinga, magwiridwe antchito, ndi malipoti a chitukuko chokhazikika cha gululo. Mothandizidwa ndi Komiti Yokhazikika ya Chitukuko, limayang'anira ndikuwongolera nkhani zokhudzana ndi chitukuko chokhazikika. -
gulu la oyang'anira
Komiti Yoyendetsera Ntchito Yokhazikika imatsogozedwa ndi director wosakhala wamkulu ("Non Executive Director"), ndipo mamembala ake akuphatikizapo Rain Name Executive Director ndi director wodziyimira pawokha wosakhala wamkulu. Komiti Yoyendetsera Ntchito Yokhazikika imakumana osachepera kawiri pachaka ndipo ili ndi udindo wopereka upangiri ku Bungwe pakupanga ndi kukhazikitsa zolinga zokhazikika, njira, zofunika kwambiri, ndi zolinga. -
Gulu Logwira Ntchito la Chitukuko Chokhazikika
Gulu Logwira Ntchito la Chitukuko Chokhazikika limatsogozedwa ndi Mtsogoleri Wamkulu (yemwenso ndi membala wa Komiti Yogwira Ntchito ya Chitukuko Chokhazikika) ndipo limapangidwa ndi oyang'anira akuluakulu ochokera m'mabungwe osiyanasiyana ndi ntchito zamkati mwa Gululo. Gulu logwira ntchito liyenera kukumana kamodzi pachaka ndipo nthawi zonse limapereka lipoti ku Komiti Yogwira Ntchito ya Chitukuko Chokhazikika. Gulu logwira ntchito limapereka lipoti ku Komiti Yogwira Ntchito ya Chitukuko Chokhazikika pa zoopsa zazikulu zachitukuko chokhazikika, mwayi, kapena zomwe zikuchitika, ndipo limapanga zolinga za oyang'anira, mfundo, ndi mapulani ogwirira ntchito kuti athetse zoopsa ndi mwayi umenewu.
Gulu logwira ntchito lili ndi udindo wokonzekera ndi kukhazikitsa njira zopititsira patsogolo chitukuko chokhazikika, kulimbikitsa ndi kulimbikitsa mgwirizano pakati pa anthu. Gulu logwira ntchitoli lilinso ndi udindo wokonzekera lipoti la pachaka la zachilengedwe, chikhalidwe cha anthu, ndi ulamuliro.
Zochitika zazikulu zokhudzana ndi chilengedwe, chikhalidwe cha anthu, ndi ulamuliro m'chaka chino
Kuyang'anira Zoopsa ndi Kulamulira Kwamkati
Kulamulira Zoopsa za Xtep
Bungwe
Kapangidwe
Kuyang'anira zoopsa ndi gawo lofunika kwambiri pa ntchito zathu komanso kupanga zisankho. Bungwe la oyang'anira lili ndi udindo waukulu woyang'anira njira zoyang'anira zoopsa za gululo ndikuwunika nthawi zonse momwe zimagwirira ntchito.
Takhazikitsa njira yoyendetsera zoopsa zomwe zimafotokozera bwino maudindo ndi maudindo a onse omwe akukhudzidwa. Ndondomeko ndi njira zakhazikitsidwa kuti zilimbikitse ntchito zoyenda bwino komanso zogwira mtima, kuonetsetsa kuti malipoti azachuma ndi odalirika, kutsatira zofunikira zalamulo ndi malamulo, kuzindikira ndikuwongolera zoopsa zomwe zingachitike, ndikuteteza chuma cha Gulu. Kuphatikiza apo, Gulu nthawi zonse limawunikiranso njira yake yoyendetsera zoopsa kuti litsimikizire kuti limatha kuyankha pazinthu zomwe zimasintha mwachangu.
Kapangidwe ka Bungwe la Xtep Risk Management
- Dipatimenti Yoyang'anira Zoopsa ndi Zachinsinsi Zamkati
- Kasamalidwe
Udindo waukulu wa gulu lililonse mu dongosolo la kayendetsedwe ka zoopsa za gulu lathu ndi motere:
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gulu la oyang'anira
Bungwe la owongolera limasankha zolinga za njira zamabizinesi za gululo ndikuwunika mtundu ndi kukula kwa zoopsa zomwe gululo likufuna kunyamula kuti likwaniritse zolinga zake zamalangizo. Bungwe la owongolera limaonetsetsanso kuti gululo likukhazikitsa ndikusunga njira yoyendetsera zoopsa moyenera komanso moyenera, kuyang'anira kapangidwe kake konse, kukhazikitsa, ndi kuyang'anira njira yoyendetsera zoopsa ndi njira yowongolera mkati. -
komiti yowunikira
Komiti Yowunikira ili ndi udindo woyang'anira ndi kutsogolera kuwongolera zoopsa ndi madipatimenti akuluakulu a uchi ndi oyang'anira kuti akhazikitse ndikugwiritsa ntchito machitidwe oyang'anira mkati, kuyang'anira nthawi zonse machitidwe oyang'anira zoopsa ndi oyang'anira mkati a Gulu, ndikupereka malingaliro ku Bungwe la Oyang'anira. Kugwira ntchito bwino kwa machitidwe oyang'anira zoopsa ndi oyang'anira mkati kuyenera kuwunikidwanso kamodzi pachaka, kuphatikiza nkhani zonse zofunika zokhudzana ndi kuwongolera, kuphatikiza ndalama, magwiridwe antchito, ndi kutsata malamulo. -
dipatimenti yoyang'anira zoopsa ndi owunika maakaunti mkati
Dipatimenti Yoyang'anira Inshuwalansi Yadziko Lonse ndi Dipatimenti Yoyang'anira Uchi Wamkati imawunika kayendetsedwe ka zoopsa ndi machitidwe owongolera mkati mwa Gululo ndipo imapereka lipoti ku Komiti Yoyang'anira Uchi kuti ikonze zofooka zowongolera zomwe zapezeka kapena zofooka zazikulu zamakina. -
kasamalidwe
Oyang'anira apatsidwa udindo ndi kupatsidwa mphamvu kuti:
Kupanga, kukhazikitsa, ndikusunga bwino komanso moyenera njira zowongolera zoopsa komanso njira zowongolera Gawo C;
Kuzindikira, kuwunika, kuyang'anira, ndikuwongolera zoopsa zomwe zingachitike komanso zomwe zingakhudze momwe ntchito ikuyendera;
Yang'anirani zoopsa ndikuchitapo kanthu koyenera kuti muchepetse kusunga ndalama;
Yankhani mwachangu ndikutsata zotsatira za kafukufuku wa nkhani zoyang'anira zoopsa ndi zowongolera zamkati zomwe zapangidwa ndi madipatimenti oyang'anira zoopsa ndi chitetezo chamkati;
Tsimikizirani momwe kayendetsedwe ka zoopsa ndi machitidwe owongolera mkati zimagwirira ntchito ndi bungwe la oyang'anira ndi komiti yosunga chinsinsi.
Kuzindikira ndi kuyang'anira zoopsa
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kuzindikira zoopsa
Dziwani zoopsa zomwe zingachitike komanso zazikulu zomwe zingakhudze njira zake, bizinesi, ntchito, ndi ndalama zake
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kuwerengetsa zowopseza
Unikani zoopsa zomwe zadziwika pogwiritsa ntchito njira zowunikira zoopsa zomwe zakhazikitsidwa ndi oyang'anira
Unikani zotsatira zomwe zingachitike ndi kuthekera kwawo kuchitika
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yankho la chiopsezo
Dziwani dongosolo la zoopsa zazikulu poyerekezera zotsatira za kuwunika zoopsa
Pangani njira zowunikira zoopsa ndi njira zowunikira zamkati kuti mupewe, kupewa, kapena kuchepetsa zoopsa zomwe zapezeka
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malipoti ndi kuwunika zoopsa
Kambiranani nthawi zonse za zotsatira za kasamalidwe ka zoopsa ndi bungwe la oyang'anira, komiti yachinsinsi, ndi oyang'anira
Kuyang'anira zoopsa zomwe zapezeka mosalekeza ndikuwonetsetsa kuti njira yowunikira mkati ikugwira ntchito bwino
Kuwunikanso njira zowunikira zoopsa ndi njira zowunikira zamkati ngati pakhala kusintha kwakukulu mu bizinesi ndi malo akunja.
Makhalidwe abwino a bizinesi
Kusunga umphumphu wa bizinesi komanso kuwonekera poyera ndikofunikira kwambiri kuti anthu omwe akukhudzidwa ndi bizinesi yathu azidalirana komanso kuti tisunge mbiri yathu. Gulu lathu lapanga mfundo ndi njira zotsatirira miyezo yapamwamba kwambiri ya makhalidwe abwino a bizinesi.
Takhazikitsa 'Management Compliance Investigation and Accountability System' kuti tikhazikitse njira yoyendetsera zinthu, kuti tithetse mavuto akuluakulu kapena kuphwanya malamulo okhudzana ndi kutsatira malamulo a khalidwe omwe angabuke mu ntchito zathu zoyang'anira ndi ntchito. M'chaka chino, gululi linaperekanso maphunziro a makhalidwe abwino a bizinesi kwa ogwira ntchito onse, linalimbitsa mfundo zotsutsana ndi chinyengo, komanso linalimbikitsa chikhalidwe cha umphumphu. M'zaka zaposachedwapa, gulu lathu lawonetsa kudzera m'milandu yeniyeni yamkati momwe mavuto amakhalidwe abwino angachitikire komanso momwe angathetsedwere moyenera, ndikuyika mitu yomwe ingabuke mu bizinesi yawo ya tsiku ndi tsiku m'malo oyenera.
kafukufuku wamkati 
Dipatimenti yathu yoyang'anira zoopsa ndi kafukufuku wamkati ili ndi udindo wochita ntchito zowunikira mkati, kuphatikizapo kuwunika momwe kayendetsedwe ka zoopsa ndi kayendetsedwe ka mkati ka kampaniyo zimagwirira ntchito, komanso kupereka malipoti nthawi zonse ku komiti yowunikira. Bungwe la owongolera ndi komiti yowunikira ali ndi udindo woyang'anira kugawa zinthu, kuonetsetsa kuti madipatimenti owongolera zoopsa ndi owunikira mkati ali ndi bajeti yokwanira komanso anthu ogwira ntchito kuti agwire ntchito zawo zowunikira mkati, komanso kupereka maphunziro oyenera kwa ogwira ntchito oyenerera omwe ali ndi luso losunga khalidwe la kafukufuku wamkati. Kupereka maphunziro oyenera kwa ogwira ntchito odziwa bwino ntchito komanso oyenerera kuti apange luso ndi luso lofunikira kuti asunge khalidwe la kafukufuku wamkati.
Kuyang'anira kutsatira malamulo
Pofuna kuonetsetsa kuti malamulo ndi malangizo oyenera okhudza kayendetsedwe ka bizinesi akutsatira, Gululi lakhazikitsa njira zopewera, kuyang'anira, ndi kuwongolera. Munthawi yopereka malipoti, kupatula Lamulo A.2.1 (Wapampando ndi CEO) wa Malamulowa, Kampaniyo idatsatira malamulo onse a Malamulo ndipo, pomwe pakufunika, idagwiritsa ntchito njira zabwino kwambiri zomwe zaperekedwa mu Malamulo Oyendetsera Makampani Ogwira Ntchito ...
Malinga ndi Nkhani A.2.1 ya Malamulo Oyendetsera Makampani, maudindo a Wapampando ndi CEO ayenera kulekanitsidwa ndipo sangagwiridwe ndi munthu m'modzi. Pakadali pano Gululi silisiyanitsa maudindo a Wapampando ndi CEO. Bambo Ding Shuibo pakadali pano ndi Wapampando ndi CEO wa gulu lathu. Ali ndi chidziwitso chachikulu mumakampani opanga zida zamasewera ndipo ali ndi udindo pa njira zonse zamakampani, kukonzekera, ndi kayendetsedwe ka bizinesi ya gulu lathu. Bungwe la owongolera likukhulupirira kuti kukhala ndi munthu m'modzi monga wapampando ndi CEO kudzapindulitsa mwayi wabizinesi ndi kasamalidwe ka gululo. Bungwe la owongolera ndi oyang'anira akuluakulu amapangidwa ndi antchito akuluakulu komanso odziwika bwino, kuonetsetsa kuti mphamvu ndi chilolezo zikugawidwa moyenera. Bungwe la owongolera pakadali pano lili ndi oyang'anira akuluakulu atatu ndi oyang'anira atatu odziyimira pawokha omwe si a akuluakulu, ndipo mamembala a bungweli ali ndi ufulu wodziyimira pawokha.
Kuyang'anira kutsatira malamulo
Popeza timadalira antchito athu kuti alimbikitse ndikusunga mfundo zathu, timapereka maphunziro olimbana ndi ziphuphu kuti tiwonetsetse kuti akumvetsa bwino zomwe akuyembekezera komanso mfundo zomwe zafotokozedwa mu ndondomeko zathu. Chitani maphunziro nthawi zonse ndikugawana ndi antchito pa intaneti kuti zikhale zosavuta.
Timazindikiranso kufunika kolimbikitsa mfundo zimenezi mu unyolo wonse wogulitsa. Ogulitsa onse akuyenera kusaina 'Mgwirizano Woyera' ndikuvomereza kutsatira miyezo yathu yokhudza ziphuphu ndi nkhani zachinyengo. Kuti mudziwe zambiri, chonde onani njira zathu zoyendetsera unyolo wogulitsa mu "Kuwunika ndi Kuyang'anira Ogulitsa".
Mu 2023, sitinapeze ziphuphu, ziphuphu, chinyengo, kapena kuphwanya malamulo okhudza kuyeretsa ndalama.
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Mkangano wa zofuna
Kulankhulana momasuka ndi kuyembekezera zinthu ndi mfundo zolimba kumatithandiza kupewa, kuzindikira, ndikuchepetsa bwino mikangano iliyonse yomwe ingachitike, yomwe ikuwoneka, kapena yeniyeni yokhudza ntchito zathu komanso unyolo wonse wamtengo wapatali.
Ndondomeko yathu yolimbana ndi ziphuphu ikufotokozanso miyezo yaukadaulo ndi makhalidwe abwino yomwe antchito ayenera kutsatira pazochitika zonse zamabizinesi. Antchito onse ayenera kunena nthawi zonse za mikangano iliyonse yomwe ingachitike. Kuphatikiza apo, Malamulo athu Oyendetsera Ntchito a Supplier Code amafotokoza zomwe tikuyembekezera komanso zomwe timafunikira kwa ogulitsa onse kuti atsimikizire kuti ntchito zawo zikugwirizana ndi miyezo yathu ya makhalidwe abwino.
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Ndondomeko Yopereka Malipoti
Pofuna kupewa khalidwe loipa lomwe lingachitike mkati mwa gulu ndi unyolo wogulitsa, komanso kuti tiwonetsetse kuti tikugwira ntchito mogwirizana ndi miyezo yapamwamba kwambiri ya makhalidwe abwino, takhazikitsa njira yoperekera malipoti yomwe imalola antchito, ogulitsa (kuphatikiza antchito awo), ndi ena okhudzidwa ndi ntchito zakunja kuti afotokoze mosadziwika khalidwe loipa lililonse kapena lomwe likukayikiridwa, chinyengo, kapena kuphwanya mfundo kudzera munjira zachinsinsi (kuphatikiza maimelo odzipereka, WeChat, ndi madipatimenti oyang'anira) kuti afufuzidwe. Madipatimenti oyang'anira zoopsa ndi owunikira mkati, komanso komiti yowunikira, amasunga chinsinsi chokhudza kudziwika kwa wowunikira ndi zolemba zina zokhudzana nazo. Owunikira sayenera kuda nkhawa ndi mtundu uliwonse wa kubwezera, monga kuchotsedwa ntchito molakwika kapena chilango chosayenera. Malipoti onse ayang'aniridwa mokwanira ndikufufuzidwa.
Mu 2023, palibe malipoti omwe adalandiridwa kudzera munjira zoperekera malipoti.
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Kutsatsa Mwanzeru
Timayesetsa kukhazikitsa ubale wabwino ndi makasitomala athu kudzera mu kutsatsa kowonekera bwino komanso koyenera. Kuyambira kutsatsa malonda mpaka ntchito za anthu ammudzi, ntchito zathu zadzipereka kuonetsetsa kuti zinthu zikuwonetsedwa molondola, kuganizira za kukhazikika kwa zinthu, komanso kudalirana kwa omwe akukhudzidwa.
Timatsatira malamulo ofunikira otsatsa malonda monga Lamulo Lotsatsa la People's Republic of China, Lamulo Lotsutsana ndi Mpikisano Wosalungama la People's Republic of China, ndi Lamulo la E-commerce la People's Republic of China, cholinga chake ndi kuteteza ufulu wa ogula ndikulimbikitsa chitukuko chabwino cha malonda. Timaonetsetsa kuti zochitika zonse zotsatsa malonda ndi mawu ofotokozera m'njira zonse ndi zofanana komanso zolondola, popanda kukokomeza ntchito zawo komanso makhalidwe awo okhudza chilengedwe, chikhalidwe, ndi ulamuliro.
Mu 2023, sitinapeze kuphwanya kulikonse kwa malonda ndi zilembo zokhudzana ndi zinthu ndi ntchito zomwe zaperekedwa.
Chitetezo cha deta ndi chitetezo cha chinsinsi cha makasitomala
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Sonkhanitsani deta ya makasitomala ndi zambiri zanu zomwe zili zofunika pa bizinesi yathu komanso zofunika. -
Sitidzaulula zambiri za makasitomala ndi zambiri zaumwini kunja kwa gulu lathu pokhapokha titalandira chilolezo cha makasitomala kapena zofunikira zalamulo. -
Sungani njira zoyenera zachitetezo nthawi zonse kuti mupewe mwayi wosaloledwa wopeza deta ndi zambiri za makasitomala athu. -
Chotsani deta ndi zambiri za makasitomala chilolezo chogwiritsa ntchito deta chisanathe kapena chitatha.
Maphunziro odziwitsa anthu mosalekeza ndi njira imodzi yomwe timatetezera zachinsinsi za makasitomala athu. Nthawi zonse timafalitsa mauthenga odziwitsa anthu za chitetezo cha chidziwitso m'malo opezeka anthu ambiri kuti tigogomeze kufunika kwa chitetezo cha netiweki kwa bungwe lonse. Kuphatikiza apo, maphunziro amakonzedwa miyezi isanu ndi umodzi iliyonse kuti atsimikizire kuti antchito athu akumvetsa bwino kufunika kwa chidziwitso ndi chitetezo cha pa intaneti.
Pofuna kupewa kusokonezeka kwa makina aukadaulo wazidziwitso ndi kuukira kwa maukonde, tili ndi makina owunikira chitetezo cha chidziwitso a 7 x 24 okhala ndi makina ochenjeza okha komanso owongolera pamanja omwe amatha kuyankha mwachangu mavuto aliwonse achitetezo. Nthawi yomweyo, nthawi zonse timasunga deta yonse yabizinesi kuti tipewe kutayika kwa deta, komanso timachita mayeso obwezeretsa deta kawiri pachaka kuti tiwone njira zathu zobwezeretsera. Kuwunika zoopsa kwapachaka, kuphatikiza kuyesa kulowa ndi kuyerekezera kwa phishing, kumatithandiza kuzindikira zofooka mwachangu ndikuwonjezera mphamvu zathu zachitetezo komanso kuyankha zochitika m'malo owopsa omwe akusintha nthawi zonse masiku ano.
Tipitilizabe kukonza njira zathu zotetezera deta kuti tigwirizane ndi zofunikira zaposachedwa za malamulo ndikuwonetsa zomwe okhudzidwa amayembekezera.