LOTTE DUTY FREE Shop appoints the compliance program manager in order to establish the compliance program and operate it effectively.
PARK SANGHO
Compliance Program Manager Executive Director
CEO
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
Responsible management
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 |
2019
07
The establishment of Compliance Standards was announced.
2018
12
The Fair Trade Compliance Handbook (3rd ed. Rev.) was published.
2017
12
The Ceremony for Fair Trade and Mutual Growth with Partners was hold.
10
The Fair Trade Compliance Handbook (2nd ed. Rev.) was published.
06
KIM JUNAM was appointed as the second Compliance Director of LOTTE DUTY FREE.
2016
01
The establishment of LOTTE DUTY FREE’s CP Management Policy was announced.
2015
11
The Fair Trade Test for Employees was introduced.
2014
11
The Fair Trade Compliance Handbook was published.
06
The introduction of the Fair Trade Compliance Program was introduced.
05
The LOTTE DUTY FREE’s Field CP Monitoring System was introduced.
2013
The Fair Trade Compliance Guidelines was published.