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Sustainability

Ethical Management

홈

Compliance Program

On December 21, 2006, LOTTE Fine Chemical adopted a Compliance Program (CP) that targets all employees by making an official notice. CP is a compliance system and code of conduct that was established for voluntary compliance of fair trade-related regulations.

Compliance Organization
Adopting the CP
  • 2006.12.21

    Appointed a
    compliance officer
    (BOD resolution and
    official notice)

  • 2006.12.26

    Senior management,
    led by the CEO,
    declare their
    commitment to the CP

    Backed up by
    an announcement
    on the company
    bulletin board and
    its website

  • 2006.12.26~28

    Compliance manual
    created, and
    distributed
    throughout
    the company

    Target: Management
    and all units

  • 2007.01.18

    Enacted CP
    operating rules

  • 2011.04.25

    Strengthened CP
    operation

    Appointed a top executive
    responsible for compliance
    support, created the Compliance
    Management Team, and set up
    the CP Secretariat in different
    regions

  • 2011.10.12

    Amended CP
    operation
    criteria

    Expanded the scope
    of application,
    overhauled the
    organization, etc.

  • 2012.03.16

    Appointed a
    compliance
    support officer
    (Board resolution)

  • 2012.04.27

    Enacted
    compliance control
    standards

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