LOTTE DUTY FREE Shop appoints the compliance program manager in order to establish the compliance program and operate it effectively.
Compliance Program Manager Executive Director
Compliance Management Committee(Establishing policies / punishment)
Compliance Program Manager
Overall Management of compliance program / CEO’s direct compliance program adviser
Compliance Operation Manager
Giving advice on fair trade,making a manual /
compliance manager operations
Working-level Compliance Staff
for Each Compliance Manager category
Compliance Staff by Division and Store
Checking compliance status by organization / distributing a manual
/ carrying out education / designating document manager
Checking for any law violation by division and store (twice a year) / Carrying out education for employees and offering practical advice / Establishing and managing a manual
|Classification||Internal / External Education||Consultation|
|Hours of Education||At least two hours every six months||As frequently as needed|
|Method of Education||Online and Offline||Online and Offline|
|Remarks||Education for employees of the concerned departments
Checking the effect of the education and offering feedback
|Rules on fair trade
Offering advice on practical questions
The establishment of Compliance Standards was announced.
The Fair Trade Compliance Handbook (3rd ed. Rev.) was published.
The Ceremony for Fair Trade and Mutual Growth with Partners was hold.
The Fair Trade Compliance Handbook (2nd ed. Rev.) was published.
KIM JUNAM was appointed as the second Compliance Director of LOTTE DUTY FREE.
The establishment of LOTTE DUTY FREE’s CP Management Policy was announced.
The Fair Trade Test for Employees was introduced.
The Fair Trade Compliance Handbook was published.
The introduction of the Fair Trade Compliance Program was introduced.
The LOTTE DUTY FREE’s Field CP Monitoring System was introduced.
The Fair Trade Compliance Guidelines was published.