Introduction of LOTTE Chemical’s 바카라사이트 캡틴
LOTTE Chemical is implementing the global standard 바카라사이트 캡틴 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 and to prevent the compliance risks related to fair trade, anti-corruption, and safety/environment in business activities to ensure the compliance 바카라사이트 캡틴 based on sound corporate philosophy.
Furthermore, as global regulations and stakeholder monitoring related to ESG management strengthening, we are revising and operating the compliance management system considering the level of compliance risk exposure that is growing due to changes in the corporate management environment and growth of the company.
Operation of 바카라사이트 캡틴 Support System
The BOD enacted the 바카라사이트 캡틴 control standard in 2012 and introduced the 바카라사이트 캡틴 support system by appointing the 바카라사이트 캡틴 officer.
The appointed compliance officer manages compliance that includes voluntary compliance of fair trade. The 바카라사이트 캡틴 Team formed in 2018 reports to the BOD regularly to support the compliance responsibility.
We will deduce major issues considered from the aspects of various stakeholders as well as various regulations and compliance risks related to ESG, and advance the compliance system by establishing risk monitoring and evaluation management operating systems.
LOTTE Chemical’s Compliance 바카라사이트 캡틴 Charter
Every employee of Lotte Chemical Corporation (hereinafter referred to as "the 바카라사이트 캡틴") aims to grow into a company that is appreciated by the public and fulfills its social responsibilities under the mission of "We enrich people's lives by providing superior products and services that our customers appreciate and depend on." and complies with the following compliance management charter.
Article 1 (Course of Action by Employees)
① We perform our job responsibly with honest and sincere attitude and establish a corporate culture of mutual respect and trust.
② We will do our best to increase the value of the company by transparent and efficient 바카라사이트 캡틴 and maximize the rightful profit of the stockholders.
③ With customer satisfaction as the top priority, we provide the best quality products and services that our customers want.
④ We establish a fair and transparent trade with partner companies and pursue mutual growth by strengthening the partnership.
⑤ We respect competitors, comply with relevant laws and regulations, and pursue fair and free competition.
⑥ As an eco-friendly enterprise, we will strive for continuous development and contribute to the preservation of the earth and the prosperity of humankind.
⑦ We fulfill corporate social responsibility by complying with the law and contributing to the public interest of the country and communities.
⑧ We respect human rights and strive for the protection of the vulnerable by taking affection and respect for people as core values.
Article 2 (Duties and Responsibilities of Employees)
① We must be the role model for the most stringent ethical standards and create and maintain a culture in which reliability, honesty, morality, and mutual respect are valued.
② We should be thoroughly familiar with and understand related laws, company policies, and internal regulations (hereinafter referred to as "Related Regulations") applied to the business process and continuously check 바카라사이트 캡틴 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, and compliance support organization such as 바카라사이트 캡틴 Team to draw the legal and best ethical conclusion.
④ In case of being aware of the violation of Related Regulations, we should promptly take the appropriate measures to identify and prevent the wrongful act. If a situation arises to make it difficult to act ethically on behalf of the 바카라사이트 캡틴 or if we are aware of such situation, we should consult with the support department.
Article 3 (Duties and Responsibilities of the 바카라사이트 캡틴)
① The 바카라사이트 캡틴 should thoroughly inform all employees about Related Regulations to ensure fair and transparent work performance and regularly conduct compliance training.
② The 바카라사이트 캡틴 should establish a management system that allows employees to audit or check compliance with Related Regulations autonomously and supervise whether it is implemented regularly.
③ The 바카라사이트 캡틴 should protect employees who report cases of violation or suspected violation of Related Regulations and should not impose any disadvantage.
④ If the 바카라사이트 캡틴 is aware of the violation of Related Regulations by an employee, the 바카라사이트 캡틴 should take measures and bring the employee to account for the wrongful action.
바카라사이트 캡틴 Chemical Corporation
바카라사이트 캡틴 Chemical's Anti-Corruption Policy
In order to establish the anti-bribery management system and maintain ethical and compliance management by setting the code of conduct for the management and staff of the 바카라사이트 캡틴 to prevent corruption, Lotte Chemical Corporation ("바카라사이트 캡틴") sets forth and hereby declares anti-corruption policy as follows :
1. All management and staff of the 바카라사이트 캡틴 must comply with the domestic and international laws and regulations on corruption prevention, 바카라사이트 캡틴’s internal regulations, and the requirements of
anti-bribery management system. Furthermore, all management and staff of the 바카라사이트 캡틴 must not engage in any acts of corruption.
2. 바카라사이트 캡틴 shall establish, constantly implement and develop anti-bribery management system to eliminate and reduce the compliance risk. Furthermore, all management and staff of the 바카라사이트 캡틴 shall
sign andimplement a pledge annually in order to prevent corruption and adhere to it.
3. 바카라사이트 캡틴 grants the authority to the head of anti-corruption related to the prevention of corruption and guarantees independence.
4. All management and staff of the 바카라사이트 캡틴 shall immediately report to the 바카라사이트 캡틴 any violation of anti-corruption laws or regulations. 바카라사이트 캡틴 shall ensure the personal information of the complainants in
strict confidence, and protect them being assessed, placed on the basis of such reports and subjected to adverse economic treatment.
5. 바카라사이트 캡틴 may take disciplinary action in accordance with 바카라사이트 캡틴’s regulations if the management and staff of the 바카라사이트 캡틴 violate or fail to take reasonable measures to prevent violation of this policy or
related anti-corruption laws and regulations.
July 15th, 2019
바카라사이트 캡틴 Chemical Corporation