Governance

Internal Structure within the Organization

  1. Establishing the structure, roles, and responsibilities of the Company Compliance Committee (CCC)

    1. Composition of the Company Compliance Committee (CCC).

    2. Roles and Responsibilities of the Company Compliance Committee (CCC).

    3. Development of the Company Compliance Committee (CCC).

    4. Ethics in Business Operations and Compliance with Relevant Laws and Regulations

  2. Plan for Development and Improvement of Legal Operations

  3. Policies and Key Activities to Mitigate Legal Risks

Policies and Important Activities to Mitigate Legal Risks

One of the company’s policies regarding governance is “Always Act with Integrity.” In line with this, the governance team has organized a Compliance Carnival on October 19, 2022…

...to promote knowledge about anti-corruption regulations, import-export controls, personal data protection, confidentiality maintenance, and respect for human rights. The event includes the dissemination of knowledge through informative posters and interactive quizzes with prizes. Additionally, the company encourages employee participation in activities to raise awareness about the five pillars of compliance: “Be Ethical, Know the Rules, Reduce Risks, Avoid Wrongdoing, and Think with Integrity.”

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