Summary of the CP
- Compliance Officer
- Chairman of the Compliance Council
- Report to CEO on operation status (once per quarter)
- Maintenance and sharing of status for various laws and regulations, and cases
- Compliance Council
- Operation of the applicable affairs related to the Compliance Program and assistant for work performance of the Compliance Officer
- Selection of the responsible person (overall operation of the applicable work) and person in charge (performance assistance) of the Compliance Council
- Collection of applicable work-related data and submittal of the Compliance Officer
- CP-related community operation and discovery of improvement matters
- Electronic notification of the key operating status of CP
- CP grade evaluation and management
- Holding the Compliance Council once per term (holding of special meetings)
- Completion of 2-hour education related to fair transactions of once every semi-term
- Person in charge of compliance for each department
- Overall compliance inspection of pertinent department (inspection by checklist)
- Management of inspection results for each part and report to the Compliance Officer
- Fair transaction-related counseling and instruction of pertinent department
- Independent inspection and report of violation by pertinent department
- Officers and employees
- Officers and employees
- Information when discovering violation of fair transaction related laws and regulations