Asus 2014 Annual Report Download - page 47

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43
Evaluation Item
Implementation Status Non-implementation and
descriptions
Y N Descriptions
(9) Do the contracts between the company and its major suppliers
include termination clauses which come into force once the
suppliers breach the cor
p
orate social responsibility policy and
cause appreciable impact on the environment and society?
V
environmental and social related audit after becoming the
vendor of ASUS.
(9) The existing contract requires vendor to meet global laws
and regulations, including the labor and eco-friendly
requirement. Any breach of contract is subject to
punishment.
None
4. Enhancing Information Disclosure
(1) Does the company disclose relevant and reliable information
regarding its corporate social responsibility on its website
and the Market Observation Post System (MOPS)?
V
The Company has established the CSR website to disclose
information related to corporate social responsibility both
from time to time and routinely, issue corporate sustainability
report, and disclose relevant information on the Public
Observation Post System.
None
5. If the Company has established the corporate social responsibility principles based on “the Corporate Social Responsibility Best-Practice Principles for TWSE/TPEx Listed
Companies”, please describe any discrepancy between the Principles and their implementation:
ASUS has substantiated corporate social responsibility in accordance with the “Rules Governing Listed & OTC corporate governance.
6. Other important information to facilitate better understanding of the company’s corporate social responsibility practices:
Please refer to the business sustainability report and website of ASUS at http://csr.asus.com/chinese/index.aspx#120
7. A clear statement shall be made below if the corporate social responsibility reports were verified by external certification institutions:
The 2013 Corporate Sustainability Report released by the company in 2014 has been approved by the Global Reporting, which was certified by SGS Taiwan for the
significance, inclusivity and responsiveness of this report conforming to the GRI G4 Core architecture, in accordance with the AA1000 inspection standards and GRI
outlines.