Trinasolar

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Smart Energy Solutions

Compliance Management

Trinasolar complies with the laws and regulations of all countries where we operate or market our products, while continuously strengthening our global compliance capabilities.

How Trinasolar Ensures Compliance

We have established a three-tier compliance management structure: Governance, Management, and Implementation & Supervision.

Governance
The Board of Directors and its Audit Committee oversee compliance strategy, policies, and medium- to long-term goals.

Management
The Governance Risk Compliance (GRC) Committee coordinates the Company’s compliance system and meets monthly to review regulatory updates and major compliance matters.

Implementation & Supervision
We employ three layers of "defense" that include:

Business departments that implement internal rules and manage operational compliance risks.
Compliance management teams that develop compliance policies and conduct daily monitoring, supervision, and training.
The Audit and Inspection Department, which conducts independent audits and investigations.