Clean government construction-UXUANGROUP

Bask in the sunshine and let procurement grow healthily

"Uxuan Intelligence" implements the "Sunshine Procurement" policy, adheres to the procurement principles of fairness, justice, integrity and integrity, and builds a healthy procurement environment where enterprises and suppliers can grow together. The Audit and Supervision Department is the company's internal supervision and inspection agency and the initiator, promoter and supervisor of "Sunshine Procurement". At the same time, we accept the investigation and handling of various complaints and reports involving violations of sunshine procurement.

We sincerely inform you that if you engage in the following behaviors during your cooperation with our company, you have violated the relevant provisions of our Sunshine Procurement Policy and constituted fraud:

Provide rebates, cash, shopping cards, valuable gifts, etc. to our staff and their families, and reimburse personal expenses.

Provide high-consumption activities such as luxurious banquets, high-value purchases, or travel to our staff and their families.

Provide our staff and their families with financial products such as joint ventures, partnerships, dry shares, and securities.

We provide our staff and their families with free long-term rentals, employment arrangements, large amounts of free labor support, etc.

Provide other benefits or advantages that may affect the fair and impartial performance of work responsibilities by our staff.

At the same time, if our staff behaves inappropriately during the cooperation process, please promptly complain and report to our Audit and Supervision Department:

Our staff take the initiative to ask for rebates, cash, high-value purchases, financial products, labor services and other benefits.

Our company's staff are obviously trying to get the best of qualified suppliers/qualified materials, order allocation, material/equipment/service acceptance, financial payment, supplier assessment and evaluation, etc., or they obviously feel unfair and unjust treatment. .

Our staff requires Party B to provide other forms of personal benefits or benefits.

Fraud and violations of Sunshine Procurement as determined by other laws and regulations.

You can contact us by phone, WeChat, dedicated email, etc.:

Complaint and reporting number: 13725088506 (Integrity hotline)

Report and complaint email: uxuangroup@126.com

It is recommended that you report with your real name when making a complaint or report. We have professional audit and supervisory personnel to accept your report and complaint information to ensure the confidentiality of your personal information. At the same time, the company has strict systems and measures to ensure that your personal and company's legitimate interests are not subject to malicious retaliation.

Please provide as detailed information and evidence as possible, including who, when, where and what.

If you have something to say, please contact the Audit and Supervision Department

The Audit and Supervision Department is the company's internal supervision and inspection agency. Supervisors are dedicated to accepting reports and complaints from company employees and conducting independent reviews. We promise to conduct fair and impartial investigations into reports and complaints from company employees and report relevant investigation results.

Complaint and reporting channels

You can contact us by phone, WeChat, dedicated email, suggestion box, etc.:

Complaint and reporting number: 13725088506 (Integrity hotline)

Complaint and report email: uxuangroup@126.com

Complaint and report mailboxes: on both sides of the stairs of the employee dormitory

Complaint and reporting channel working regulations

You can choose to complain or report under your real name or anonymously

We will keep the personal information of complaints and whistleblowers confidential

The company has strict systems and measures to prohibit retaliation against those who complain or report.

When making a complaint or report, please provide as detailed information as possible, including who, when, where, and what happened

For complaints and reports that restore profits or avoid losses for the company, those who make reports or complaints will be rewarded with 10% of the losses recovered.

You can make complaints and reports on the following matters

Improper use of company assets

Malicious damage, embezzlement, and theft of company assets

Abuse of power and wanton squandering of company property

Business and financial issues

Provide company confidential information, technology and patents to external parties

Taking advantage of one’s authority to “ask for cards” and accept bribes

Improper related transactions and transfer of benefits to external parties

Improper use of funds by operating executives or financial personnel, occupying company funds

Questionable financial or audit issues

Ethics and Disciplinary Issues

Deception, falsification of company records for profit

Using the name of the company to deceive and deceive outsiders

Integrity issues, deception, false reporting of performance, fraud, and forged documents

Management cadres are passive and seriously inactive in their work

Other applicable reporting and complaint matters