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WorksheetsLUXE Compliance Day
Total questions: 15
Worksheet time: 5mins
Internal Control is _____'s business.
Nobody
Alison's
ManCom
Everyone
Which of the following is/are our mandatory e-learnings? (you may select more than one answer)
Ethics, Competition Law and The Way We Prevent Corruption
Be Cyber Secure, iSecure and Safe Together
The Way We Buy, Be Cyber Secure, Safe Together
The Way We Buy, Be Cyber Secure, Data Privacy
What is the Late PO and Late Payment threshold / group KPI?
Late PO: 0%, Late Payment: 0%
Late PO: 3%, Late Payment: 5%
Late PO: 3%, Late Payment: 10%
Late PO: 5%, Late Payment: 5%
Late PO: 5%, Late Payment: 10%
Which statement(s) below is not true regarding our corruption prevention principle? (you may select more than one answer)
Zero tolerance
No “facilitation payments”
No gifts/entertainment to private counterparts above RM300
No gifts/entertainment to representative of public authorities and government bodies
Applies to all employees except the management team
Which of the following is/are categorised as our "intermediary" per Loreal's definition? (you may select more than one answer)
Customs clearance agent
Event agency that helps to apply music license
Pay-on-behalf vendor (SupplyCart)
Tax consultant
Which of the following is/are principles of ethical advertising? (you may select more than one answer)
Regulatory compliance
Disparaging competitor products
Fair & truthful claims
Relevant scientific support data
Sensitive to religious, ethnic, cultural & social groups
Which of the following claims is NOT a prohibited claim?
Stimulate collagen
Inhibits melanin synthesis
Reduces crows feet and fine wrinkles
Promotes lash growth
No.1 claim on TVC
Medical claims are ok if other competitors are making the same claims on their products.
Yes
No
Which is considered sensitive data? (you may select more than one answer)
Mental health
Ethnicity
Address
Political beliefs
Is it a must to have dual language for our Privacy Policy?
Yes
No
What what is a PIA?
Privacy in Application
Privacy Impact Assessment
Privacy in Apple Phones
What is allowed in a RPM? (you may select more than one answer)
Genuine recommended resell price
Fix retailer's margin
Agree to fund retailer's promotional programme
What is the maximum penalty if we are fined for breach of Competition Law?
10% of L'Oreal Malaysia's sales
10% of L'Oreal's worldwide turnover
What are the must have T&Cs on a website? (you may select more than one answer)
Privacy Policy
Terms of Use
Cookie Policy
Which of the following is/are lesson learned from fraud cases reported in Loreal?
(you may select more than one answer)
Comply to procurement and PO process
Monitor sensitive transaction for stocks
Strengthen loss prevention for retail and controls for e-commerce
Strengthen documentation and monitor customer allowances
