Principles of
Compliance
and Ethics
-
Efforts to ensure
compliance management -
Efforts to ensure
ethical
management
Compliance and Ethics Program
Prevention
- Providing policies and guidelines
- Conducting employee training
- Identifying regulatory trends
- Responding to inquiries
Response
- Analyzing and
assessing results - Establishing recurrence
prevention measures - Taking appropriate
actions for violations
Monitoring
- Operating
whistleblowing channels
and investigating - Conducting audits
- Responding to issues
- Prevention
-
- - Providing policies and
guidelines - - Conducting employee training
- - Identifying regulatory trends
- - Responding to inquiries
- - Providing policies and
- Response
-
- - Analyzing and assessing results
- - Establishing recurrence
prevention measures - - Taking appropriate
actions for violations
- Monitoring
-
- - Operating whistleblowing
channels and investigating - - Conducting audits
- - Responding to issues
- - Operating whistleblowing
Strengthening a
Culture of
Compliance
-
A review process built to
ensure the prevention of
corruption -
A variety of efforts to
increase
compliance
awareness
Samsung Compliance
Committee
An external independent
committee to monitor compliance The Samsung Compliance Committee was launched on February 5, 2020 with the aim of practicing integrity-based management, which is one of our key values, by
reinforcing compliance monitoring and control over the seven major member companies* of the Samsung Group.
It comprises six external members, including the chair, and one internal member. Chanhee Lee, former President of the Korean Bar Association, is serving as the chairperson for the second and third terms, following Ji-hyung Kim, former Justice of the Supreme Court, who served as the first chairperson. The Committee's external members are selected from experts equipped with knowledge and experience in diverse fields including law, accounting, economics and public administration. * Samsung Electronics, Samsung C&T, Samsung SDI, Samsung Electro-Mechanics, Samsung SDS, Samsung Life Insurance and Samsung Fire & Marine Insurance
committee to monitor compliance The Samsung Compliance Committee was launched on February 5, 2020 with the aim of practicing integrity-based management, which is one of our key values, by
reinforcing compliance monitoring and control over the seven major member companies* of the Samsung Group.
It comprises six external members, including the chair, and one internal member. Chanhee Lee, former President of the Korean Bar Association, is serving as the chairperson for the second and third terms, following Ji-hyung Kim, former Justice of the Supreme Court, who served as the first chairperson. The Committee's external members are selected from experts equipped with knowledge and experience in diverse fields including law, accounting, economics and public administration. * Samsung Electronics, Samsung C&T, Samsung SDI, Samsung Electro-Mechanics, Samsung SDS, Samsung Life Insurance and Samsung Fire & Marine Insurance
