Responsible Operations

We are committed to building a world-class modern governance system, grounded in integrity, fairness, and resilience, and establishing an integrated "four-in-one" governance framework covering risk management, ethical operations, fair competition, and information security.

Sound Governance

Corporate Governance Structure

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Model of Business Ethics

TCL CSOT adheres to the business ethics concept of integrity-based operations and compliant governance. Guided by the principle of "Integrate into Business, Prevent Risks, and Facilitate Success," it has formulated the "CSOT Business Ethics Management System," established an integrity management system, and attaches great importance to intellectual property protection to build a good corporate image and promote the sustainable and healthy development of the enterprise.

Business Ethics

Business ethics management system

Promote the effective improvement of the company's business ethics level

  • Integrity-Based Operations
  • Compliant Governance
  • Conduct Regular Internal Audits
  • Information Security Protection
  • Intellectual Property Protection

Risk Management

  • First Line:

    Manage

  • Second Line:

    Promote

  • Third Line:

    Audit

Pos
  • Risk Owner
  • Identify Opportunities and Threats in Risks
Coordinate, Empower, Support, Supervise
Independent Evaluation, Supervision
Dept
Business Departments + Functional Departments
Risk Control Department
Internal Audit Department