Precision Management
- Definition
- System for ethics
and compliance
management
- Scope
- Integration of
Compliance +
Ethical Management
Compliance Organization
- Compliance
Team
- Compliance
Management
Committee
-
CEO, Executives
Review of important issues
in Compliance Operation
- Chief Ethics
and
Compliance
Officer
-
Head of Audit Division
General Compliance
Operation Management
- Compliance
Council
-
Chief Ethics and Compliance Officer, Compliance Leader
Discussion in Detailed Compliance
activities (performance announcement, improvement recommendation)
- Compliance
Leader
-
Designated divisional employee or relevant specialties
Overall management of
Division Compliance activities
- Compliance
Manager
-
Designated employees
in teams/sites
Overall management of Team
/Site Compliance activities
Compliance System
-
- System
-
- Compliance System Operating Regulations
- Fair Trade Self-Compliance Manual
- Stakeholder-specific compliance guidelines
- Overseas Compliance Guidelines
-
- Training/PR
-
- On/Off Line Training
- Compliance Trends
(Monthly training materials/weekly trends/daily trends)
- compliance poster
- Autonomous Compliance Training
-
- Monitoring
-
- Check unit organization compliance
- Monitoring of amendments to the Code
- Monitoring civil/administrative/criminal proceedings
-
- Evaluation/compensation
-
- Evaluate compliance activities by headquarters
- Reflect assessment results
- Good Compliance Statement
-
- internal/external reporting system
-
- Cyber Audit Office
- Ethics Help Line
- External anonymous reporting channel (K Whistle)
- External anonymous reporting channel (K Whistle)
-
- Campaign
-
- Make a Clean Holiday
- Healthy Drinking Culture
- a congratulatory notification
Compliance System Progress
- 2014 Introduction
-
- Organized an exclusive organization for Corporate Compliance
- Benchmarking
- Established Compliance operation system
- 2015 Institutio-nalization
-
- Produce Codes/ Handbooks/Manuals
- Set up Compliance organizational structure
- Establish Compliance System
- Compliance System test operation
- 2016~2017 Systemati-zation
-
- Practical Compliance System Operation(Education/Promotion/ Audit/Evaluation)
- Improve and Complement Compliance System
- Extend Compliance System to partners
- 2018 Settlement
-
- Establish Ethics and Compliance Culture
- Maintain and Improve Compliance System