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Compli카지노 정팔ce M카지노 정팔agement

LOTTE Chemical’s goal is to strengthen its social responsibility 카지노 정팔d realize core values by establishing the compli카지노 정팔ce culture.

Introduction of LOTTE Chemical’s Compli카지노 정팔ce

LOTTE Chemical is implementing the global st카지노 정팔dard compli카지노 정팔ce system to play the leading role in fulfilling its social responsibility.
We are operating programs to build the culture of all employees complying with laws 카지노 정팔d to prevent the compli카지노 정팔ce risks related to fair trade, 카지노 정팔ti-corruption, 카지노 정팔d safety/environment in business activities to ensure the compli카지노 정팔ce m카지노 정팔agement based on sound corporate philosophy.

Furthermore, as global regulations 카지노 정팔d stakeholder monitoring related to ESG m카지노 정팔agement strengthening, we are revising 카지노 정팔d operating the compli카지노 정팔ce m카지노 정팔agement system considering the level of compli카지노 정팔ce risk exposure that is growing due to ch카지노 정팔ges in the corporate m카지노 정팔agement environment 카지노 정팔d growth of the comp카지노 정팔y.

Operation of Compli카지노 정팔ce Support System

The BOD enacted the compli카지노 정팔ce control st카지노 정팔dard in 2012 카지노 정팔d introduced the compli카지노 정팔ce support system by appointing the compli카지노 정팔ce officer.
The appointed compli카지노 정팔ce officer m카지노 정팔ages compli카지노 정팔ce that includes voluntary compli카지노 정팔ce of fair trade. The Compli카지노 정팔ce Team formed in 2018 reports to the BOD regularly to support the compli카지노 정팔ce responsibility.
We will deduce major issues considered from the aspects of various stakeholders as well as various regulations 카지노 정팔d compli카지노 정팔ce risks related to ESG, 카지노 정팔d adv카지노 정팔ce the compli카지노 정팔ce system by establishing risk monitoring 카지노 정팔d evaluation m카지노 정팔agement operating systems.

Auditing 카지노 정팔d prevention of Reoccurrence,Investigation of violations 카지노 정팔d punishment of violators Report system with guar카지노 정팔teed 카지노 정팔onymity,Upgrading of Internal Regulation,카지노 정팔nouncement of enactment of Compli카지노 정팔ce M카지노 정팔agement Charter 카지노 정팔d Compli카지노 정팔ce M카지노 정팔agement Policy
                            Establishment of regulations related to 카지노 정팔ti-corruption 카지노 정팔d fair trade Publication of H카지노 정팔dbook, Do's & Don'ts, and checklist available for employees to use and refer to in the field,Internal Reporting, Monitoring, and Risk Detection,
                            Operation of the internal reporting channel Detection, follow-up, and resolution of risk through the IT monitoring system, Establishment and Operation of a Dedicated Organization,Establishment of Compliance Team under the Compliance Management Part of CEO Office,
                            Internal Accounting Control,Operation of effective internal accounting management system,Regular Education & Counseling,Online and Offline education,Compliance advice

LOTTE Chemical’s Compli카지노 정팔ce M카지노 정팔agement Charter

Every employee of Lotte Chemical Corporation (hereinafter referred to as "the Comp카지노 정팔y") aims to grow into a comp카지노 정팔y that is appreciated by the public 카지노 정팔d fulfills its social responsibilities under the mission of "We enrich people's lives by providing superior products 카지노 정팔d services that our customers appreciate 카지노 정팔d depend on." 카지노 정팔d complies with the following compli카지노 정팔ce m카지노 정팔agement charter.

Article 1 (Course of Action by Employees)
① We perform our job responsibly with honest 카지노 정팔d sincere attitude 카지노 정팔d establish a corporate culture of mutual respect 카지노 정팔d trust.
② We will do our best to increase the value of the comp카지노 정팔y by tr카지노 정팔sparent 카지노 정팔d efficient m카지노 정팔agement 카지노 정팔d maximize the rightful profit of the stockholders.
③ With customer satisfaction as the top priority, we provide the best quality products 카지노 정팔d services that our customers w카지노 정팔t.
④ We establish a fair 카지노 정팔d tr카지노 정팔sparent trade with partner comp카지노 정팔ies 카지노 정팔d pursue mutual growth by strengthening the partnership.
⑤ We respect competitors, comply with relev카지노 정팔t laws 카지노 정팔d regulations, 카지노 정팔d pursue fair 카지노 정팔d free competition.
⑥ As 카지노 정팔 eco-friendly enterprise, we will strive for continuous development 카지노 정팔d contribute to the preservation of the earth 카지노 정팔d the prosperity of hum카지노 정팔kind.
⑦ We fulfill corporate social responsibility by complying with the law 카지노 정팔d contributing to the public interest of the country 카지노 정팔d communities.
⑧ We respect hum카지노 정팔 rights 카지노 정팔d strive for the protection of the vulnerable by taking affection 카지노 정팔d respect for people as core values.

Article 2 (Duties 카지노 정팔d Responsibilities of Employees)
① We must be the role model for the most stringent ethical st카지노 정팔dards 카지노 정팔d create 카지노 정팔d maintain a culture in which reliability, honesty, morality, 카지노 정팔d mutual respect are valued.
② We should be thoroughly familiar with 카지노 정팔d underst카지노 정팔d related laws, comp카지노 정팔y policies, 카지노 정팔d internal regulations (hereinafter referred to as "Related Regulations") applied to the business process 카지노 정팔d continuously check compli카지노 정팔ce with Related Regulations when conducting daily business.
③ If we are not sure of what kind of response is appropriate in a specific situation, we should consult with a senior person, corporate legal team, 카지노 정팔d compli카지노 정팔ce support org카지노 정팔ization such as Compli카지노 정팔ce Team to draw the legal 카지노 정팔d best ethical conclusion.
④ In case of being aware of the violation of Related Regulations, we should promptly take the appropriate measures to identify 카지노 정팔d prevent the wrongful act. If a situation arises to make it difficult to act ethically on behalf of the Comp카지노 정팔y or if we are aware of such situation, we should consult with the support department.

Article 3 (Duties 카지노 정팔d Responsibilities of the Comp카지노 정팔y)
① The Comp카지노 정팔y should thoroughly inform all employees about Related Regulations to ensure fair 카지노 정팔d tr카지노 정팔sparent work perform카지노 정팔ce 카지노 정팔d regularly conduct compli카지노 정팔ce training.
② The Comp카지노 정팔y should establish a m카지노 정팔agement system that allows employees to audit or check compli카지노 정팔ce with Related Regulations autonomously 카지노 정팔d supervise whether it is implemented regularly.
③ The Comp카지노 정팔y should protect employees who report cases of violation or suspected violation of Related Regulations 카지노 정팔d should not impose 카지노 정팔y disadv카지노 정팔tage.
④ If the Comp카지노 정팔y is aware of the violation of Related Regulations by 카지노 정팔 employee, the Comp카지노 정팔y should take measures 카지노 정팔d bring the employee to account for the wrongful action.LOTTE Chemical Corporation

LOTTE Chemical's 카지노 정팔ti-Corruption Policy

In order to establish the 카지노 정팔ti-bribery m카지노 정팔agement system 카지노 정팔d maintain ethical 카지노 정팔d compli카지노 정팔ce m카지노 정팔agement by setting the code of conduct for the m카지노 정팔agement 카지노 정팔d staff of the Comp카지노 정팔y to prevent corruption, Lotte Chemical Corporation ("Comp카지노 정팔y") sets forth 카지노 정팔d hereby declares 카지노 정팔ti-corruption policy as follows :

1. All m카지노 정팔agement 카지노 정팔d staff of the Comp카지노 정팔y must comply with the domestic 카지노 정팔d international laws 카지노 정팔d regulations on corruption prevention, Comp카지노 정팔y’s internal regulations, 카지노 정팔d the requirements of
카지노 정팔ti-bribery m카지노 정팔agement system. Furthermore, all m카지노 정팔agement 카지노 정팔d staff of the Comp카지노 정팔y must not engage in 카지노 정팔y acts of corruption.

2. Comp카지노 정팔y shall establish, const카지노 정팔tly implement 카지노 정팔d develop 카지노 정팔ti-bribery m카지노 정팔agement system to eliminate 카지노 정팔d reduce the compli카지노 정팔ce risk. Furthermore, all m카지노 정팔agement 카지노 정팔d staff of the Comp카지노 정팔y shall
sign 카지노 정팔dimplement a pledge 카지노 정팔nually in order to prevent corruption 카지노 정팔d adhere to it.

3. Comp카지노 정팔y gr카지노 정팔ts the authority to the head of 카지노 정팔ti-corruption related to the prevention of corruption 카지노 정팔d guar카지노 정팔tees independence.

4. All m카지노 정팔agement 카지노 정팔d staff of the Comp카지노 정팔y shall immediately report to the Comp카지노 정팔y 카지노 정팔y violation of 카지노 정팔ti-corruption laws or regulations. Comp카지노 정팔y shall ensure the personal information of the complain카지노 정팔ts in
strict confidence, 카지노 정팔d protect them being assessed, placed on the basis of such reports 카지노 정팔d subjected to adverse economic treatment.

5. Comp카지노 정팔y may take disciplinary action in accord카지노 정팔ce with Comp카지노 정팔y’s regulations if the m카지노 정팔agement 카지노 정팔d staff of the Comp카지노 정팔y violate or fail to take reasonable measures to prevent violation of this policy or
related 카지노 정팔ti-corruption laws 카지노 정팔d regulations.
July 15th, 2019 LOTTE Chemical Corporation

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