Nceda ubone ngezantsi kwayo yonke imigaqo-nkqubo yethu yangoku eyamkelwa ngokusemthethweni yaza yapapashwa esidlangalaleni emva kweNtlanganiso yobuChule yeBhodi ye-GAAPP ka-2023: Cima esidlangalaleni (qaphela upelo) njengoko ipapashiwe ithetha oku:
Injongo, ububanzi, kunye noxanduva
Umgaqo-nkqubo ochasene nokunyotywa norhwaphilizo useka imigaqo emele ilawule indlela esiziphatha ngayo ukuze: a) sihambelane noMthetho wokuRhwaphiliza waNgaphandle wase-US (FCPA), uMthetho wokuTyoba wase-UK, kunye nemithetho efanayo echasene norhwaphilizo kwihlabathi jikelele kwaye b) ngokubanzi, sibethelele injongo yethu kunye nesibophelelo sethu sokusebenza ngokunyanisekileyo nangeenqobo ezisesikweni kulo lonke ushishino lwethu.
Lo mgaqo-nkqubo usebenza kubo bonke abasebenzi be-GAAPP, abacebisi bayo, abafundi, amavolontiya kunye neekontraka ezimele okanye ezisebenza egameni le-GAAPP.
Ingxelo yomgaqo-nkqubo
Ukunyoba norhwaphilizo azichasananga nemilinganiselo yombutho wethu kuphela; azikho mthethweni kwaye zinokubhentsisa umqeshwa kunye nombutho kwisohlwayo kunye nezohlwayo, kubandakanywa ukuvalelwa entolongweni kunye nokonakala kwegama.
E-GAAPP, ukunyoba akuvunyelwa. Asiyi kufuna ukuphembelela abanye, ngokungqalileyo okanye ngokungangqalanga, ngokunikela, ngokuhlawula, okanye ngokufumana izinyobo okanye izinyobo okanye ngayo nayiphi na enye indlela egqalwa njengengekho mthethweni, engekho mthethweni, okanye eyenzakalisa igama lethu lokunyaniseka nengqibelelo. Abasebenzi kunye nabameli bombutho kulindeleke ukuba banqabe naliphi na ithuba elinokuthi libeke imigaqo yethu yokuziphatha kunye nodumo lwethu emngciphekweni. Ngelixa imithetho ethile isebenza kuphela kwizinyobo kumagosa karhulumente (angaphakathi nangaphandle), lo mgaqo-nkqubo ukwasebenza kumahlakani angekho phantsi kukarhulumente.
Yintoni ukunyoba norhwaphilizo?
Abantu bafuna ukusebenza nemibutho abanokuyithemba. I-GAAPP izakhele igama eliqinileyo lokuba ngumbutho osesikweni, othembekileyo. Ngamnye wethu unoxanduva lokukhusela olo ludumo ngokubonakalisa ukunyaniseka nokuthembeka njengoko sisebenzisana nabathengi, amaqabane oshishino, kunye nomnye.
Ukunyoba kukunikezela, ukunika, okanye ukufumana nantoni na exabisekileyo ukuze uphembelele umntu enze okuthile okanye avuze umntu ngokwenza okuthile. Oku kubandakanya ukukhaba-ukunika intlawulo kumntu oncedisa ukuququzelela intengiselwano. Kubalulekile ukuqonda ukuba isenzo sorhwaphilizo senzeke nokuba:
- Isinyobo siyasilela.
- Umntu ugunyazisa okanye unikezela ngesikhokelo sokunyotywa, kodwa akukho sinyobo sikhutshwayo okanye sihlawulwayo.
- "Nantoni na enexabiso" ibandakanya, kodwa ayiphelelanga koku:
- Imali, izinto ezilingana nemali (ezifana nezatifikethi zesipho/amakhadi), isitokhwe, izinto zomntu, kunye nentelekelelo okanye uxolelo lwetyala.
- Izipho, izidlo, ulonwabo, kunye nokuhamba-nakuphi na ukuhamba kwenkampani, izipho, ukuzonwabisa, kunye nokutya kufuneka kuhambelane nesiganeko kwaye kuhambelane nesipho kunye nomgaqo-nkqubo wokuzonwabisa / imigangatho esebenzayo kwindawo yakho.
Igalelo lezopolitiko
Iminikelo yesisa eyenziwa kumbutho wesisa ngokwesicelo esingqalileyo segosa likarhulumente okanye iqabane labucala lezoshishino inokugqalwa njengesinyobo esingangqalanga ukuze kufunyanwe okanye kugcinwe ishishini okanye kufumaneke ezinye iingenelo zoshishino ezingafanelekanga.
Ukunikezela ngomsebenzi okanye amawonga okufundela umsebenzi kumagosa karhulumente (okanye izalamane zawo) asenokubonisa umngcipheko wokwaphula imithetho nemimiselo echasene nokunyotywa okanye echasene norhwaphilizo. I-CEO okanye umkhokheli weMicimbi yaBasebenzi (ukuba ukho) kufuneka kudityanwe naye ngaphambi kokwenza ezo zibonelelo.
Urhwaphilizo kukunganyaniseki okanye ubuqhophololo, obubandakanya ukunyoba.
UKUNIKA INGXELO NOKUPHANDWA NGOKUNXEBA NOBUQHOPHOLOLO
Ukuba ukholelwa ukuba uzibonele ngokwabo ukuziphatha okwaphula lo mgaqo-nkqubo, kufuneka uxele ngoko nangoko kumphathi wenkampani okanye igosa. Amagosa aphezulu afumana izikhalazo zoMgaqo-nkqubo we-ABAC afunda, okanye akrokrele ukunyhashwa kwalo mgaqo-nkqubo kufuneka axele ngoko nangoko kunxibelelwano oluchongiweyo lwezikhalazo kwinkampani yakho (kubandakanywa neBhodi ye-GAAPP).
Zonke iingxelo ziya kuphandwa ngokukhawuleza, ngokucokisekileyo, ngokungakhethi cala, nangemfihlo kangangoko kunokwenzeka ngendlela ebonelela onke amaqela ngenkqubo efanelekileyo kwaye ifikelele kwizigqibo ezifanelekileyo ngokusekelwe kubungqina obuqokelelweyo. Bonke abameli be-GAAPP kulindeleke ukuba basebenzisane ngokupheleleyo kulo naluphi na uphando. Ekugqityweni kophando, isiphelo salo siya kwaziswa ngokukhawuleza kangangoko kunokwenzeka. Ukuba uphando lungqina ukuba ulwaphulo-mthetho lwenzekile, inkampani yakho iya kuthatha amanyathelo afanelekileyo okulungisa, ukuya kuthi ga ekuyekisweni kwengqesho. Inkampani yakho nayo iya kuthatha amanyathelo afanelekileyo ukulungisa ukunyhashwa kweekontraka okanye abacebisi. Ukuba kugqitywe ukuba ukuziphatha okwalelweyo kwenzekile, inyathelo elifanelekileyo lolungiso, ukuya kuthi ga ekuyekisweni kwengqesho yomqeshwa owonileyo okanye oonokontraka/abacebisi, kuya kuthathwa yinkampani yakho kunye nawo nawaphi na amanyathelo ongezelelweyo ayimfuneko ukuthintela ukunyhashwa okungaphezulu kwalo mgaqo-nkqubo. .
Abaqeshwa kunye/okanye iiKontraka ezaphula lo mgaqo-nkqubo baya kujongana namanyathelo oluleko anokukhokelela ekuyekisweni kwengqesho.
Amalungu e-GAAPP aya kuqwalasela kwaye akhuthaze eyona migangatho iphezulu yokuziphatha ngokweenqobo ezisesikweni, ukuhlonipha nokunika imbeko iimbono zabanye xa besenza imisebenzi yabo. Bayamkela le Khowudi njengobuncinane besikhokelo kwaye baya:
Ukuphendula
- Ngokunyanisekileyo thobela imigaqo-nkqubo yombutho kunye namaqabane ayo enkxaso-mali (apho kufanelekileyo).
- Ukuziqhelanisa nenkathalo, ukholo olulungileyo kunye nenyameko efanelekileyo kwimicimbi yombutho.
- Chaza ngokupheleleyo, kwangoko, ulwazi okanye inyani enokubaluleka kwibhodi okanye ekwenzeni izigqibo zobunkokeli.
- Ukulawula imali ngobulumko kunye nokuphendula ngokuthembekileyo.
Inzuzo Yomntu
- Chaza ngokupheleleyo, kwangoko kangangoko, ulwazi olunokuthi lubangele ukungqubana kwemidla okubonwayo okanye okwenyani.
- Sebenzisa amandla atyalelwe ukunceda onke amalungu ombutho kunokuba kuxhamle yena buqu, okanye oko kungenzi nzuzo abamele.
Ithuba elilinganayo
- Ukuqinisekisa ilungelo labo bonke abavoti kwiinkonzo ezifanelekileyo nezisebenzayo ngaphandle kocalucalulo.
- Qinisekisa ukuba ibhodi yombutho, abasebenzi, kunye nokwakheka kwamavolontiya akubandakanyi ucalucalulo malunga nesini, utyekelo lwezesondo, imvelaphi yesizwe, uhlanga, inkolo, ubudala, ukuma kwezopolitiko okanye ukukhubazeka, ngokungqinelana nazo zonke iimfuno ezisebenzayo zomthetho nezolawulo.
Ulwazi oluyimfihlo
- Hlonipha ubumfihlo bolwazi olubuthathaka olwaziwa ngenxa yenkonzo ye-GAAPP.
- Wala ukuthetha ngokusemthethweni egameni lombutho ngaphandle kokuba ugunyazisiwe ukwenza oko.
Intsebenziswano kunye neNtsebenziswano
- Gcina inqanaba lembeko, intlonipho, kunye nokungathathi hlangothi kuyo yonke imisebenzi yemibutho, ngokuhlonipha iimbono zabanye amalungu e-GAAPP, abasebenzi, kunye noluntu lombutho.
- Mamela ngononophelo kwiiyantlukwano zezimvo ezivakaliswe okanye ekwenziwe kuzo yi-GAAPP, iikomiti kunye nobulungu, kwaye ubhalise ngokusesikweni abachasi ngokufanelekileyo ngendlela enentlonipho.
- Izigqibo zembeko ezimiselwe ngokusesikweni sisininzi seevoti zeBhodi.
- Ukukhuthaza intsebenziswano, intsebenziswano, kunye nentsebenziswano kuluntu.
- Zabalazela ukubambelela kwezo zenzo uze uncede amanye amalungu ombutho ukuba abambelele kwimilinganiselo ephakamileyo yokuziphatha
INtsebenziswano yeBhodi naBasebenzi kunye neeKontraka
- Khumbula ukuba sisigqeba esiyintloko, hayi iBhodi, esinoxanduva lokuchaza uxanduva lwabasebenzi, ukwabela imisebenzi, nokuvavanya ukusebenza.
Yalathisa naziphi na izicelo zemisebenzi yabasebenzi kunye nezabelo ngokusebenzisa isigqeba esiyintloko okanye umtyunjwa wakhe.
I. Injongo kunye nesishwankathelo
Njengombutho ongenzi nzuzo, umbutho wesisa, i-GAAPP inoxanduva kwii-arhente zikarhulumente kunye namalungu oluntu ngokusetyenziswa ngokufanelekileyo nangokufanelekileyo kwemithombo yayo. Abalawuli, amagosa kunye nabasebenzi banoxanduva lokwenza oko kuluncedo kwi-GAAPP kwaye abanakho ukusebenzisa izikhundla zabo ukuzuza imali yabo okanye ubuqu.
Ungquzulwano lwemidla kufuneka luthathelwe ingqalelo kakhulu kuba lungonakalisa isidima se-GAAPP kwaye luveze zombini i-GAAPP kunye nabantu abanxulumeneyo kubutyala obusemthethweni ukuba abaphathwanga ngokufanelekileyo. Kwanokubonakala kokungqubana kwemidla kufuneka kuphetshwe, njengoko kunokujongela phantsi inkxaso yoluntu kwi-GAAPP.
Isebenza kubani ipolisi?
Lo mgaqo-nkqubo usebenza kubo bonke abalawuli beBhodi, amagosa, kunye nabantu abaphambili abamele i-GAAPP (“wena”)
Ingcaciso yegama elithi “inzala”: Umntu uya kuthathwa njengonomdla ukuba umntu unento ngqo okanye engathanga ngqo (ngoshishino, utyalo-mali, okanye usapho*):
- Ubunini bokwenyani okanye obunokubakho okanye inzala yotyalo-mali (kuquka nobunini bezabelo) kulo naliphi na iziko umbutho othethathethana nalo ngentengiselwano okanye amalungiselelo.
- Ulungiselelo lwembuyekezo lokwenyani okanye olunokubakho (kuquka umvuzo othe ngqo okanye ongathanga ngqo kunye nezipho okanye izinto eziluncedo ezinobume bendalo) nombutho okanye nalo naliphi na iqumrhu okanye umntu lowo umbutho unentengiselwano okanye uthethathethwano naye ngentengiselwano okanye amalungiselelo.
- Isikhundla njengegosa okanye ilungu lebhodi, umsebenzi (okhoyo ngoku okanye owayesakuba) walo naliphi na iziko umbutho othetha-thethana nalo ngentengiselwano okanye amalungiselelo.
- Ubulungu kwiphaneli yeengcebiso zenzululwazi okanye ezinye iikomiti ezimileyo zenzululwazi/zezonyango zomnye umbutho.
- Izibonelelo okanye inkxaso yophando evela kwinkampani/umbutho onemveliso okanye iinkonzo ezinxibelelene ngokuthe ngqo nombandela kumbhalo-ngqangi okanye intetho.
- I-Honoraria.
*Usapho nguye nawuphina umntu ozalanayo ngegazi okanye ngomtshato.
Abasebenzi be-GAAPP, iiKontraka kunye neBhodi yabalawuli basayina lo mgaqo-nkqubo rhoqo ngonyaka. Ukuba unqwenela ukufumana ikopi ye-COI yakhe nawuphi na wabasebenzi bethu okanye iBhodi, ungalibazisi ukuqhagamshelana nathi info@gaapp.org
Ukongeza kwimigaqo-nkqubo ekhankanywe ngasentla, unokujonga yethu Umgaqo-nkqubo waBucala kunye neekuki, yethu YokuLawula, yaye Imprint.
Ngayo nayiphi na imibuzo okanye imibuzo, nceda uqhagamshelane nathi ku info@gaapp.org.