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팝업레이어 알림

팝업레이어 알림이 없습니다.

사업관계자 실사

JW는 회사의 제품, 운영, 기술, 서비스 등과 관련하여 제3자를 통한 외주처리나 거래를 하는데 있어서의
컴플라이언스 리스크 평가, 외주처리 프로세스 관리, 실사 또는 모니터링을 함으로써
실효적인 컴플라이언스경영시스템/부패방지경영시스템을 운영하는데 있습니다.


DUE DILIGENCE QUESTIONNAIRE

JW Pharmaceutical(“JW”) requires a company that wishes to enter into a business relationship or is under contract with JW to complete this Due Diligence Questionnaire.Please respond to the questions as comprehensively as possible.

General information of your company

Company name
Your name (Contact person)
Origin country of your business(operation/manufacture)
Established year
Company website
Type of services provided from/to JW

Conflict of interest

Are any shareholders, representatives, employees or agents of your company family-related to any of our employees?

Are any of your key personnel or their family members government officials or otherwise closely related to government officials or have they formerly held positions as a government official?

Does your company hire public officials who have retired within 2 years as executives and employees?

Anti-bribery

Does your company comply with applicable anti-corruption or anti-bribery laws and regulations?

Does your company have a policy regarding anti-corruption in place?

Which due diligence measures and processes do you have in place with regards to anti-corruption?

Are your personnel trained on such policy?

Compliance

Does your company have a code of conduct or similar guidelines in relation to responsible business conduct? (Describe your code of conduct or similar guidelines)

Does your company have a manager or person in charge of your company's compliance activities?

How does your company communicate its policies, programme and performance?

Does your company fully understand and comply with mandatory matters such as various laws and regulations required in relation to the contract or the requested work?

SIGNATURE AND DATE