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ETHICAL MANAGEMENT ORGANIZATION

COMPLIANCE ORGINIZATION

By having a firm establishment of a compliance organizational system, we direct our intention to become a truly global converged content commerce company accompanied by qualitative growth where compliance management DNA is internalized.

Legal / Compliance Department + CEO, Compliance Management Committee - Management level of Compliance Organization System, COMPLIANCE COORDINATOR - Executive level of Compliance Organization System

History

2019.02
  • Declaration of Compliance Management
  • Establish and operate the Compliance Management Committee meeting
  • Establish Compliance Coordinator Conference
2019.08
  • The 1st Compliance Coordinator Meeting
    • - Announce The importance and the purpose of establishing the organization Compliance
    • - External Lecture
2019.09
  • The 2nd Compliance Coordinator Meeting
    • - Compliance Activity Review
    • - Establish a compliance action plan and discuss how to establish compliance culture
2019.10
  • The 3rd Compliance Coordinator Meeting
    • - Selection of Compliance Coordinator Partner
2019.11
  • The 4th Compliance Coordinator Conference
    • - Compliance Coordinator Process Improvement
2020.03
  • Re-election of Compliance Management Committee
  • Re-election of Compliance Coordinator
2020.04
  • Declaration of the Code of Business Conduct
  • Re-election of Compliance Management Committee
  • The 1st Compliance Management Committee Meeting (21 Members from CJ ENM COMMERCE DIV.)
  • Re-election of Compliance Coordinator
2020.05
  • The 1st Compliance Coordinator Meeting
    • - Introduction of the importance of the Compliance Coordinator,
      key activities review 2019 and major action plans for oncoming 2020
2020.09
  • The 2nd Compliance Coordinator Meeting
    • - Report the Compliance Process Improvement and Confer about action plans
2020.10
  • The 3rd Compliance Coordinator Meeting
    • - Conduct the Compliance Education (OUR PROMISE)
2021.05
  • The 1st Compliance Coordinator Meeting
    • - Key activities review 2020 and major action plans for oncoming 2021
2021.10
  • The 2nd Compliance Coordinator Meeting
    • - Report the Compliance Process Improvement
2021.12
  • The Compliance Management Committee meeting
2022.04
  • The 1st Compliance Coordinator Meeting
    • - Report the Compliance Process Improvement, dicuss major action plans for oncoming 2021
2022.06
  • The Compliance Management Committee meeting
    • - Reprot main Agenda and Appoint a new Adviser
2022.07
  • The 2nd Compliance Coordinator Meeting
    • - Report the Compliance Process Improvement and Award for outstanding Coordinator
2022.11
  • The 3rd Compliance Coordinator Meeting
    • - Report the Compliance Issues and Confer about action plans
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