LITE-ON CSER Office
Address: 8F, 392 Ruey Kuang Rd., Neihu, Taipei 114, Taiwan, R.O.C
LITE-ON is equipped with internal and external reporting mechanisms that bypass the management and offer internal and external contacts. The board of directors approved the decision to appoint the Office of Chairman as the contact responsible for handling corruption reports by following the appropriate procedures. In addition, task forces will be created for large investment projects in order to apply certain processes to manage and prevent the risk of fraud and prevent illegal activities.
Regular internal audits are performed to strengthen internal control and prevent fraud.
Internal reporting mechanisms are available so that discovery of unethical behaviors or suspected violation of the code of conduct can be reported internally by calling the hotline at 1234 or by sending email to firstname.lastname@example.org. LITE-ON will keep informants' identities and their reports confidential, and take action to investigate and handle the cases. Employees who are confirmed to have violated the ethical corporate management best practice principles will be subject to disciplinary action as appropriate.
Telephone: +886-2-8793 6833
e-Mail box: email@example.com