Ethical & Compliance Management

ILJI TECH aims to become a company that creates value for various stakeholders, earning trust and respect while ultimately contributing to improving the quality of human life. To achieve this, ILJI TECH practices integrity-based management, focusing on fundamentals and adhering to principles, fostering an ethical corporate culture.

Code of Ethics

Ethics Management System

Ethics Management Standards

ILJI TECH has detailed implementation guidelines for effective ethical management across various areas. These include ethical standards for employees, customers, shareholders, the state, and society, as well as clear procedures for whistleblowing, ethical management audits and training, responsible sourcing of materials, prohibition of child labor, and compliance with the Uyghur Forced Labor Prevention Act(UFLPA). By formalizing these practical standards, ILJI TECH aims to promote ethical management with tangible impact.

Internal Control Procedure

ILJI TECH implements quarterly procedures to identify and review post-reporting period events and contingent liabilities, thereby preventing potential misstatements in financial statements or notes. Additionally, expenditures of an entertainment nature(such as gifts or travel) are managed through separate approval forms, designated authorizers, and controlled disbursement records to ensure that funds are correctly allocated for their intended purposes.

Ethical Pledge

Ethics Training

Ethics Reporting Center

Fair Trade Agreement

In accordance with the Fair Trade Commission’s administrative rules, ILJI TECH annually signs fair trade agreements between primary and secondary suppliers. The company also encourages fair trade agreements between second- and third-tier suppliers, promoting a culture of fair trade and co-growth throughout the supply chain.

Compliance with the Standard Subcontract Agreement

ILJI TECH conducts all contracts with its partners based on mutual fairness and equality, using the standard subcontract agreement issued by the Fair Trade Commission. This ensures that business is conducted in a fair and balanced manner with all partners.

Identification of Corruption Risks

Since 2022, ILJI TECH has conducted internal audits across 100% of its domestic sites to assess corruption risks. The evaluation results indicated that no significant risks were identified at any of the sites.

Anti-Corruption and Ethics Pledge for Partners

Anti-Corruption Assessment for Partners

ILJI TECH conducts annual assessments of its partners' ESG management practices, including evaluations of ethical management implementation. This process reviews the establishment of ethical management policies, any violations of fair contracts, and internal procedures for managing ethical issues, providing support to encourage ethical practices within partner organizations.