03
04
2024
2023 年可持续发展与负责任采购合规报告
发布者:德诚珠宝集团
浏览次数:
合规报告篇
总体而言，2023年福建金玉德尚精炼科技有限公司完善了黄金供应链尽职，管理体系，识别和评估了供应商的相关风险，设计并实施了风险管理策略，对供应链尽职调查进行了独立的第三方审计。因此，在截至2023年12月31日，福建金玉德尚精炼科技有限公司完全遵守《LBMA负责任黄金指南》。
Overall, in 2023, Fujian Jinyu Deshang Refining Technology Co., Ltd. improved its gold supply chain due diligence management system, identified and assessed the risks associated with its suppliers, designed and implemented risk management strategies, and conducted independent third-party audits of its supply chain due diligence. Therefore, as at 31 December 2023, Fujian Jinyu Deshang Refining. Technology Co., Ltd. was in full compliance with the LBMA Responsible Gold Guidelines.
在下一阶段的工作中，我方将致力于持续改进，以更有效地将负责任采购理念及负责任尽职调查流程融入公司内部管理制度、程序、流程和实践。将定期在内部对任何已确定的纠正措施进行监控。
In the next phase of our work, we will aim for continuous improvement to more effectively integrate the responsible sourcing philosophy and responsible due diligence process into our internal management systems, procedures, processes and practices. Any identified corrective actions will be monitored internally on a regular basis.
如果本报告的使用者希望就本报告向我方提供任何反馈，请随时拨打电话0591-62199999-9077或发送电子邮件至 chenlingling@decent9999.cn与我们联系。
If users of this report wish to provide us with any feedback on this report, Please feel free to call 0591-62199999-9077 or email chenlingling@decent9999.cn get touch with us.
Overall, in 2023, Fujian Jinyu Deshang Refining Technology Co., Ltd. improved its gold supply chain due diligence management system, identified and assessed the risks associated with its suppliers, designed and implemented risk management strategies, and conducted independent third-party audits of its supply chain due diligence. Therefore, as at 31 December 2023, Fujian Jinyu Deshang Refining. Technology Co., Ltd. was in full compliance with the LBMA Responsible Gold Guidelines.
在下一阶段的工作中，我方将致力于持续改进，以更有效地将负责任采购理念及负责任尽职调查流程融入公司内部管理制度、程序、流程和实践。将定期在内部对任何已确定的纠正措施进行监控。
In the next phase of our work, we will aim for continuous improvement to more effectively integrate the responsible sourcing philosophy and responsible due diligence process into our internal management systems, procedures, processes and practices. Any identified corrective actions will be monitored internally on a regular basis.
如果本报告的使用者希望就本报告向我方提供任何反馈，请随时拨打电话0591-62199999-9077或发送电子邮件至 chenlingling@decent9999.cn与我们联系。
If users of this report wish to provide us with any feedback on this report, Please feel free to call 0591-62199999-9077 or email chenlingling@decent9999.cn get touch with us.
