Compliance Management System

We comply with laws and implement fair and transparent corporate ethics through a Compliance Officer and a compliance support organization. Appointed by a resolution of the Board of Directors, the Compliance Officer has independent authority to inspect the company’s compliance activities and report related details to the Board of Directors or CEO. The compliance support organization performs roles such as monitoring legal trends related to business operations, ensuring compliance regularly, and effectively managing various legal risks that may arise during management activities and business operations. Based on the compliance management system, we continuously manage and check all employees to ensure compliance with the standards and procedures. In addition, we are gradually increasing the proportion of lawyers in the Legal Division as our compliance support organization to promote our expertise.

Regulations on Voluntary Fair Trade Compliance

We put fair trade into action by establishing and adhering to related policies. Our Standard Procurement Ethics Guidelines prohibit any form of compensation or unreasonable demand, particularly those taking advantage of a superior position in transactions. We have established supplier management guidelines in accordance with the relevant laws such as the Fair Transactions in Subcontracting Act and Act on the Promotion of Coexistence between Large and Small Businesses, ensuring compliance with the Ethical Purchasing Charter and Code of Conduct within the Purchasing Management Regulations.

Governance

Governance