 INSPECTORATE compliance programme is available to our employees and external parties upon request.
The programme consists of ;
 INTRODUCTION TO GUIDELINES
1. APPLICATION COMPLIANCE PRINCIPLES
- Integrity
- Conflicts of interest
- Confidentiality and Data Protection
- Anti-bribery
- Fair Business Conduct
- Health and Safety
- Fair Labour
2. COMPLIANCE PROGRAMME
- Implementation
- Inspectorate compliance programme
- Compliance officer
- Compliance committer
- Recruitment
- Employee commitment
- Training
- Consultation on programme development
- Employee performance evaluation
- Employee “Help Line”
- Security measures
- External communication
- Reporting of violations
- Investigation and sanctions
- Business relationships
- Complaints and disciplinary procedures
- Accounting and book keeping
3. VERIFICATION
- Management declarations
- Internal audits
- External examination
- Notification to TIC of INSPECTORATE’s appointed external audit firm(s)
- Scope of examination
- External audit firm’s report
Annex A Management Declaration
Annex C Proforma Report 20../20..
“Report on INSPECTORATE’s Compliance Programme”
Should our employees and external parties need the programme and reports, feel free to contact below;
Tel : + 82 31 711 6787
Fax : + 82 31 711 5854
Mobile : +82 10 4724 6367
Email : bjkang@inspectorate.net
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