Recently, the State Power Investment Aluminum Power Company and Qingaluminum Co., Ltd. successfully received certification for their international and domestic compliance management systems. They were awarded the ISO 37301:2021 and GB/T 35770-2022 compliance management system certificates in areas such as investment management, environmental management, procurement, and sales. These companies are among the few within the group's system to achieve this recognition.
In recent years, Aluminum Power Company has remained committed to becoming a legally compliant enterprise, emphasising enhancing its compliance management practices. The company has actively aligned itself with both international and domestic standards, consistently strengthening its compliance system.
It has developed and updated key documents, including the List of Powers and Responsibilities, the List of Decision Matters, the Compliance Management Regulations, the Compliance Management Measures for Overseas Operations, and the Compliance Management Manual for Internal Control, all contributing to improving its compliance management framework. The Board of Directors diligently fulfils its responsibilities, regularly reviewing compliance management and deciding on significant compliance-related matters.
The ISO 37301 Compliance Management System certification is an international standard aimed at helping organisations establish, implement, maintain, and continuously improve their compliance management systems. It ensures strict adherence to relevant laws, regulations, codes of conduct, and internal policies. Achieving this certification represents a significant milestone in Aluminum Power Company's ongoing efforts to strengthen its compliance management.
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