Sicela ubheke ngezansi zonke izinqubomgomo zethu zamanje ezamukelwa ngokusemthethweni futhi zashicilelwa esidlangalaleni ngemuva Komhlangano Wamasu Webhodi Labaqondisi le-GAAPP wango-2023: Susa esidlangalaleni (nothi isipelingi) njengoba kushicilelwe kusho lokhu:

Inhloso, ububanzi, kanye nesibopho

Inqubomgomo Emelene Nokufumbathisa nenkohlakalo isungula izimiso okufanele zilawule ukuziphatha kwethu ukuze: a) sihambisane noMthetho Wezenzo Zenkohlakalo Wamazwe Ngamazwe WaseMelika (FCPA), uMthetho Wokufumbathisa wase-UK, kanye nemithetho efanayo yokulwa nenkohlakalo emhlabeni wonke futhi b) ngokubanzi, siqinise inhloso yethu nesibopho sethu sokwenza ukwethembeka nokuziphatha okuhle kukho konke esikwenzayo kwebhizinisi.

Le nqubomgomo isebenza kubo bonke abasebenzi be-GAAPP, abaxhumanisi bayo, abafundi, amavolontiya nosonkontileka abamele noma abasebenza egameni le-GAAPP.

Isitatimende senqubomgomo

Ukugwazisa nenkohlakalo akuphambani kuphela nezimiso zenhlangano yethu; azikho emthethweni futhi zingadalula isisebenzi nenhlangano inhlawulo nezinhlawulo, okuhlanganisa ukuboshwa nokulimala kwesithunzi.

Kwa-GAAPP, ukufumbathisa akuvunyelwe. Ngeke sifune ukuthonya abanye, ngokuqondile noma ngokungaqondile, ngokunikela, ngokukhokha, noma ngokuthola izifumbathiso noma izigebengu noma nganoma iyiphi enye indlela ebhekwa njengengekho emthethweni, engekho emthethweni, noma elimaza idumela lethu lokwethembeka nobuqotho. Abasebenzi nabamele inhlangano kulindeleke ukuthi benqabe noma yiliphi ithuba elingabeka imigomo yethu yokuziphatha nesithunzi engcupheni. Nakuba imithetho ethile isebenza kuphela ekugwazeleni izikhulu zikahulumeni (zasekhaya nezangaphandle), le nqubomgomo iyasebenza nakubalingane bebhizinisi abangekho ngaphansi kukahulumeni.

Kuyini ukufumbathisa nenkohlakalo?

Abantu bafuna ukusebenzisana nezinhlangano abangazethemba. I-GAAPP izakhele idumela eliqinile lokuba inhlangano enesimilo, ethembekile. Ngamunye wethu unesibopho sokuvikela leso sithunzi ngokubonisa ukwethembeka nobuqotho njengoba sihlanganyela namakhasimende, ozakwethu bebhizinisi, kanye nomunye nomunye.

Ukufumbathisa kuwukunikela, ukunikeza, noma ukuthola noma yini enenani ukuze unxenxe umuntu ukuba enze okuthile noma aklomelise umuntu ngokwenza okuthile. Lokhu kuhlanganisa izinkokhelo—ukunikeza inkokhelo kothile osiza ukuqondisa umsebenzi. Kubalulekile ukuqonda ukuthi isenzo senkohlakalo senzekile noma ngabe:

  • Isifumbathiso siyehluleka.
  • Umuntu ugunyaza noma unikeza isiqondiso sokufumbathisa, kodwa akukho fumbathiso ekugcineni enikezwayo noma ekhokhwayo.
  • “Noma yini enenani” ihlanganisa, kodwa ayikhawulelwe kokuthi:
    • Ukheshi, okulingana nokheshi (njengezitifiketi zesipho/amakhadi), isitokwe, impahla yomuntu siqu, kanye nokuqagela noma ukuthethelelwa kwesikweletu.
    • Izipho, ukudla, ukuzijabulisa, nokuhamba—noma yikuphi ukuvakasha kwenkampani, izipho, ukuzijabulisa, nokudla kufanele kuhambisane nomcimbi futhi kuthobelane nenqubomgomo/izindinganiso zokuzijabulisa nezipho nokuzijabulisa ezisebenza endaweni yakho.

Iminikelo yezepolitiki

Iminikelo yokupha eyenziwa enhlanganweni esiza abantulayo ngesicelo esiqondile sesikhulu sikahulumeni noma uzakwethu webhizinisi elizimele ingase ibhekwe njengokufumbathisa okungaqondile okwenziwe ukuze kutholwe noma kugcinwe ibhizinisi noma ukuvikela ezinye izinzuzo zebhizinisi ezingafanele.

Ukunikeza umsebenzi noma imiklomelo yokufundela umsebenzi ezikhulwini zikahulumeni (noma izihlobo zazo) kungaveza ingozi yokwephula imithetho nezimiso ezimelene nokufumbathisa noma ezimelene nenkohlakalo. I-CEO noma umholi Wezabasebenzi (uma ekhona) kufanele kukhulunywe naye ngaphambi kokwenza lokho kunikezwa.

Inkohlakalo iwukungathembeki noma ukuziphatha okuwumgunyathi, ngokuvamile okuhilela ukufumbathisa.

UKUBIKA NOKUPHENYA UKUGXABISA NENKONAKA

Uma ukholelwa ukuthi uzibonele ngofakazi bokuziphatha okwephula le nqubomgomo, kufanele ubike lokho kuziphatha ngokushesha kumphathi wenkampani noma isikhulu. Izikhulu eziphezulu ezithola izikhalazo Zenqubomgomo ye-ABAC zifunda, noma izinsolo zokwephulwa kwale nqubomgomo kufanele zibike ngokushesha kothintana naye oqokelwe lezi zikhalazo enkampanini yakho (okuhlanganisa neBhodi le-GAAPP).

Yonke imibiko izophenywa ngokushesha, ngokuphelele, ngokusobala, nangokuyimfihlo ngendlela enikeza zonke izinhlangothi inqubo efanele futhi ifinyelele eziphethweni ezifanele ngokusekelwe ebufakazini obuqoqiwe. Bonke abamele i-GAAPP kulindeleke ukuthi basebenzisane ngokugcwele kunoma yiluphi uphenyo. Ngemva kokuphothula uphenyo, isiphetho salo sizokwaziswa ngokushesha ngangokunokwenzeka. Uma uphenyo luqinisekisa ukuthi ukwephulwa kwenqubomgomo kwenzeke, inkampani yakho izothatha izinyathelo ezifanele zokulungisa, kuze kufike futhi kuhlanganise nokuqedwa komsebenzi. Inkampani yakho izophinde ithathe isinyathelo esifanele ukubhekana nokwephulwa kosonkontileka noma abaxhumanisi. Uma kunqunywa ukuthi ukuziphatha okunqatshelwe kwenzeke, isinyathelo esifanele sokulungisa, kuze kufike futhi kuhlanganise nokunqanyulwa kokuqashwa kwesisebenzi esonile noma osonkontileka/abaxhumanisi, kuzothathwa inkampani yakho kanye nanoma yiziphi izinyathelo ezengeziwe ezidingekayo ukuze kuvinjelwe ukwephulwa okwengeziwe kwale nqubomgomo.

Abasebenzi kanye/noma Osonkontileka abephula le nqubomgomo bazobhekana nokuqondiswa kwezigwegwe okungase kuholele ekunqanyulweni kokuqashwa.

Amalungu e-GAAPP azobheka futhi akhuthaze amazinga aphezulu okuziphatha okuhle, ukuhlonipha nokuhlonipha imibono yabanye ekwenzeni imisebenzi yabo. Bamukela le Khodi njengesiqondiso esincane futhi bazo:

Ukuziphendulela

  1. Landela ngokwethembeka izinqubomgomo zenhlangano kanye nabalingani bayo abaxhasa ngezimali (lapho kufanele khona).
  2. Sebenzisa ukunakekela, ukholo oluhle kanye nokukhuthala okufanele ezindabeni zenhlangano.
  3. Dalula ngokugcwele, ngokushesha okukhulu, ulwazi noma iqiniso elingaba nokubaluleka ebhodini noma ekuthathweni kwezinqumo kobuholi.
  4. Sebenzisa ukuphathwa kwezimali okuhlakaniphile kanye nokuziphendulela ngokuthembekile.

Inzuzo yomuntu siqu

  1. Dalula ngokugcwele, ngokushesha okukhulu, ulwazi olungase lubangele ukungqubuzana kwezintshisekelo okucatshangwayo noma kwangempela.
  2. Sebenzisa amandla atshalelwe ukuzuzisa wonke amalungu enhlangano esikhundleni sokuzuzisa wona siqu, noma lelo lenhlangano engenzi nzuzo ayimele.

Ithuba Elilinganayo

  1. Ukuqinisekisa ilungelo labo bonke abavotile lezinsizakalo ezifanele nezisebenzayo ngaphandle kokucwasa.
  2. Qinisekisa ukuthi ibhodi lenhlangano, izisebenzi, namavolontiya akubandakanyi ukucwasa ngokuphathelene nobulili, ukukhetha ubulili, imvelaphi yezwe, uhlanga, inkolo, ubudala, inhlangano yezombusazwe noma ukukhubazeka, ngokuvumelana nazo zonke izimfuneko ezisebenzayo zomthetho nezokulawula.

Ulwazi oluyimfihlo

  1. Hlonipha ukugcinwa kuyimfihlo kolwazi olubucayi olwaziwa ngenxa yesevisi ye-GAAPP.
  2. Yenqaba ukukhuluma ngokusemthethweni egameni lenhlangano ngaphandle uma ugunyaziwe ukwenza kanjalo.

Ukusebenzisana Nokubambisana

  1. Gcina izinga lokuzithoba, inhlonipho, nokungathathi hlangothi kuyo yonke imisebenzi yenhlangano, uhloniphe imibono yamanye amalungu e-GAAPP, abasebenzi, kanye nomphakathi wenhlangano.
  2. Lalela ngokucophelela ukwehlukahlukana kwemibono evezwe noma esetshenziswe yi-GAAPP, amakomiti kanye nobulungu, futhi ubhalise ngokusemthethweni abaphikisanayo njengoba kufanele ngendlela enenhlonipho.
  3. Izinqumo zokuhlonipha ezinqunywe ngokusemthethweni ngamavoti amaningi eBhodi.
  4. Khuthaza ukubambisana, ukubambisana, nokubambisana emphakathini.
  5. Lwela ukusekela lezo zinqubo futhi usize amanye amalungu enhlangano ekuphakamiseni izindinganiso eziphakeme zokuziphatha

Ukusebenzisana Kwebhodi Nabasebenzi kanye Nosonkontileka

  1. Khumbula ukuthi yisikhulu esiphezulu, hhayi iBhodi, esinesibopho sokuchaza izibopho zabasebenzi, ukwaba imisebenzi, nokuhlola ukusebenza.

Qondisa noma yiziphi izicelo zemisebenzi yabasebenzi kanye nezabelo ngokusebenzisa isikhulu esiphezulu noma lowo omqokile.

I. Inhloso kanye Nokubuka konke

Njengenhlangano engenzi nzuzo, esiza abantulayo, i-GAAPP inesibopho sokuziphendulela kuma-ejensi kahulumeni kanye namalungu omphakathi ngokusetshenziswa okufanele nokufanelekile kwezisetshenziswa zayo. Abaqondisi, izikhulu, nabasebenzi banomsebenzi wokwenza ngokuzuzisa i-GAAPP okungcono kakhulu futhi akumele basebenzise izikhundla zabo ukuze bazuze ngokwezimali noma bona siqu.

Ukungqubuzana kwezinzuzo kufanele kuthathwe njengokubaluleke kakhulu njengoba kungalimaza isithunzi se-GAAPP futhi kudalule kokubili i-GAAPP nabantu abangaphansi kwesibopho sezomthetho uma singasingathwanga ngendlela efanele. Ngisho nokubukeka kokungqubuzana kwezintshisekelo kufanele kugwenywe, njengoba kungabukela phansi ukusekelwa komphakathi kwe-GAAPP.

Isebenza kubani ipholisi?

Le nqubomgomo isebenza kubo bonke abaqondisi Bebhodi, izikhulu, kanye nabantu ababalulekile abamele i-GAAPP (“wena”)

Incazelo yelithi “inzalo”: Umuntu uyothathwa enentshisekelo uma umuntu enebhizinisi eliqondile noma elingaqondile (ngebhizinisi, utshalomali, noma umndeni*):

  • Ubunikazi bangempela noma obunamandla noma inzalo yokutshalwa kwezimali (okuhlanganisa ubunikazi bamasheya) kunoma iyiphi inhlangano inhlangano ene noma exoxisana nayo ngomsebenzi noma uhlelo.
  • Ilungiselelo lesinxephezelo sangempela noma esingase sibe khona (okuhlanganisa inkokhelo eqondile noma engaqondile kanye nezipho noma isisa esinamandla ngokwemvelo) nenhlangano nanoma iyiphi inhlangano noma umuntu inhlangano enenzuzo noma exoxisana naye ngomsebenzi noma amalungiselelo.
  • Isikhundla njengesikhulu noma ilungu lebhodi, isisebenzi (samanje noma sangaphambili) sanoma iyiphi inhlangano inhlangano ene noma exoxisana nayo ngomsebenzi noma uhlelo.
  • Ubulungu bephaneli labaluleki besayensi noma amanye amakomiti amile esayensi/ezokwelapha enye inhlangano.
  • Izibonelelo noma usekelo locwaningo oluvela enkampanini/inhlangano imikhiqizo yayo noma amasevisi ahlobene ngokuqondile nesihloko kumbhalo wesandla noma isethulo.
  • I-Honoraria.

*Umndeni yinoma yimuphi umuntu ohlobene ngokwegazi noma ngomshado.

Abasebenzi be-GAAPP, Osonkontileka kanye Nebhodi labaqondisi basayina le nqubomgomo minyaka yonke. Uma ufisa ukuthola ikhophi ye-COI yanoma yimuphi wabasebenzi bethu noma iBhodi, ungangabazi ukuxhumana nathi ku-

I-MES (Inqubomgomo Yokuthola Amaphuzu Okuzibandakanya Kwamalungu) yakhiwe ngezilinganiso eziyisithupha, ezifinyelela amaphuzu angu-40. Izilinganiso ezimbili zibonisa izwe kanye nokumelwa kwezifo, kanti ezine zibonisa izinga lokuzibandakanya okusebenzayo nezindawo zomsebenzi ze-GAAPP. 

I-MESThwebula

Ukwengeza kuzinqubomgomo ezishiwo ngenhla, ungabheka yethu Inqubomgomo Yemfihlo Namakhukhi, wethu Wokuziphendulela kwezokwelapha, Futhi Imprint.

Nganoma yimiphi imibuzo noma imibuzo, sicela uxhumane nathi ku .