Integrity in business operations
Integrity in business operations is the cornerstone of Dyaco. In 2012, Dyaco implemented the "Sustainable Development Practice Guidelines,” “Integrity Operation Guidelines," and "Code of Ethics" as the highest guiding principles to comply with the company act, securities and Exchange Act, Commercial Accounting Act, etc., and other relevant laws and regulations governing business practices. We also follow the "Integrity Operation Guidelines" and "Procedures for Ethical Management and Guidelines for Conduct" as our guide, which outlines management procedures for conducting business with integrity, protecting whistleblowers, and avoiding inappropriate gains. Dyaco's management department is responsible for planning and implementing relevant measures. It requires all employees and business partners to follow the norms and regulations to ensure compliance with ethical policies and professional standards. In 2024, there were no incidents of unethical business practices such as anti-competitive behavior, antitrust and monopoly behavior, or market manipulation.
The Whistleblowing System and Complaint Channels
To ensure business integrity and prevent unlawful behavior, we have established a whistleblowing system that includes an internal and public mailbox and hotline for internal and external individuals. We have also established a protection management procedure to ensure the confidentiality of whistleblowers and allow for anonymous reporting.
The management department is responsible for compiling all whistleblower events, processing methods, subsequent reviews, and improvement measures and periodically reports to the board of directors.
Whistleblowing mailbox: info@dyaco.com
Whistleblowing hotline: (04)797-7123
114 Annual Integrity Management Training Course
Training course name
Attendance
hour
- Practical Training on ESG Sustainability Report Preparation
- 1
- 24
- 人數:1
- 時數:24
- Seminar on Sustainability Information Management and Internal Control & Internal Audit Practices
- 1
- 6
- 人數:1
- 時數:6
- Seminar on Auditing Annual Business Planning and Budget Preparation
- 1
- 6
- 人數:1
- 時數:6
- ISO 14068-1:2023 Carbon Neutrality Lead Verifier Training Course
- 1
- 18
- 人數:1
- 時數:18
- Human Resource Management Professional Training
- 1
- 36
- 人數:1
- 時數:36
- Labor Insurance, National Health Insurance, and Labor Law Management Training
- 1
- 36
- 人數:1
- 時數:36
- Ministry of Environment Net-Zero Green Talent Development Program (Northern Region)
- 1
- 48
- 人數:1
- 時數:48
- Continuing Education Program for Accounting Supervisors
- 1
- 12
- 人數:1
- 時數:12
- KPMG Accounting Practices and Regulatory Compliance Training
- 3
- 51
- 人數:3
- 時數:51
- IFRS 18: Financial Statement Presentation and Disclosure – Practical Applications
- 1
- 6
- 人數:1
- 時數:6
- Sustainability Information Management: Internal Control and Internal Audit – Key Practices and Case Studies
- 1
- 6
- 人數:1
- 時數:6
- Continuing Education for Acting Accounting Supervisors
- 1
- 12
- 人數:1
- 時數:12
- Training on Corporate Social Responsibility, Counter-Terrorism, Anti-Bribery, Information Security, and Personal Data Protection
- 545
- 1
- 人數:545
- 時數:1
- Training on Workplace Sexual Harassment Prevention, Complaint Procedures, and Disciplinary Measures
- 75
- 1
- 人數:75
- 時數:1
- Training on Personal Data Protection Management Procedures
- 75
- 1
- 人數:75
- 時數:1