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                                                                                                                                                                                                                  1. ×

                                                                                                                                                                                                                    舉報受理情形

                                                                                                                                                                                                                    (一)公司干部、員工職務侵占、盜竊、挪用資金,侵占、故意損壞公司資產等違法違紀行為;

                                                                                                                                                                                                                    (二)公司干部、員工受賄、索賄、介紹賄賂或牟取不正當利益的行為;

                                                                                                                                                                                                                    (三)公司干部、員工徇私舞弊損害公司利益的行為;

                                                                                                                                                                                                                    (四)公司干部私自從事營利性活動或在與公司有業務往來的單位中入股或變相入股(二級市場除外);

                                                                                                                                                                                                                    (五)公司干部利用職務之便為自己或特定關系人謀取不正當利益;

                                                                                                                                                                                                                    (六)公司干部員工違反招投標、采購管理等制度,不遵循公開、公平、公正和誠實信用原則,損害公司利益的行為;

                                                                                                                                                                                                                    (七)公司員工向他人泄漏相關保密信息,牟取不正當利益的行為;

                                                                                                                                                                                                                    (八)公司合作對象存在圍標、串標、欺詐、提供質次價高的產品、合作過程弄虛作假等有損公司利益的行為;

                                                                                                                                                                                                                    (九)其他違反公司制度或因工作給公司造成經濟損失或負面影響的行為。

                                                                                                                                                                                                                    舉報獎勵

                                                                                                                                                                                                                    舉報人所舉報的問題經查證屬實,以挽回經濟損失或司法機關認定被舉報人獲得的不正當利益為基數給予一定額度的獎勵,最高不超過 10萬元。

                                                                                                                                                                                                                    舉報渠道

                                                                                                                                                                                                                    舉報電話:13819569096

                                                                                                                                                                                                                    舉報郵箱:jubao@cnhu.com

                                                                                                                                                                                                                    當面舉報:可約定時間、地點直接舉報

                                                                                                                                                                                                                    舉報保護政策

                                                                                                                                                                                                                    集團紀檢監察部將舉報的保密工作放在首位,對于舉報受理和調查有嚴格的管控制度和流程,對舉報人的個人信息及舉報人提供的所有舉報資料均嚴格保密。公司嚴禁任何組織或個人用任何形式對舉報人進行打擊報復,任何形式的打擊報復將按國家法律法規及公司《干部紀律條例》從嚴從重處理,涉嫌犯罪的依法移送司法機關處理;若舉報人遭受到任何打擊報復,請第一時間向集團紀檢監察部反饋。

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