jiuyou.com黄金2021年度合规报告

jiuyou.com黄金集团有限公司-LBMA供应链尽职调查政策

2020年1月16日 226

公司遵守国际国内的各项法律法规，采取合理措施，本着诚信的原则，努力开展尽职调查，从而识别、防范与供应商关系相关的任何负面影响风险。为此，我们做出以下承诺： 根据企业在供应链上所处的位置，我们承诺与供应商、中央或地...

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Dongwu Gold Refiner Compliance Report 2025

2026年4月14日 422

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Supply Chain Due Diligence Policy of Dongwu Gold Group Co., Ltd.

2024年7月11日 227

Supply Chain Due Diligence Policy In accordance with international and domestic laws and regulations, Dongwu Gold Group Co., Ltd. (“the Company”) conducts due diligence in good faith by reasonable measures, so as to identify and prevent any r...

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Refiner Name Third-Party Audit based on ISAE 3000 Management report July 2019

2020年12月17日 252

Independence and competency statement In conducting our engagement, we have complied with the applicable requirements of the Code of Ethics for Professional Accountants issued by the International Ethics Standards Board for Accountants. In co...

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