Compliance Organization
SK D&D strictly adheres to laws and regulations to uphold corporate ethics and ensure transparency and fairness in business operations. To this end, the company operates an Audit Committee under the Board of Directors, along with a Chief Compliance Officer and a Compliance Support Organization (Legal/SCM Department).
The Audit Committee not only oversees the company’s accounting and financial audits but also supports compliance with corporate law by enhancing the legality and appropriateness of directors’ and management’s duties. The Chief Compliance Officer continuously monitors legal risks arising from business activities and operations, providing review opinions on adherence to compliance control standards to the Board of Directors. The Compliance Support Organization, comprising the Legal and SCM Departments, supports overall compliance activities through internal process audits, manages business and investment-related risks, reviews inter-affiliate transactions, and contributes to improving corporate governance.
Compliance Governance Structure and Role of the Chief Compliance Officer
2024 Compliance Control Standards Compliance Review Activities
Review Areas | Review Details |
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Compliance Risk Management | Conducted compliance reviews across all business operations of the company.
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Compliance (Fair Trade) | Conducted regular Compliance Surveys for partner companies.
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Compliance (Ethical Management) | Reviewed activities related to ethical management practices.
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