Consumer Products

IFIA Compliance Programme

IFIA COMPLIANCE PROGRAMME

 

ball1.gif (177 bytes) INSPECTORATE compliance programme is available to our employees and external parties upon request.

ball1.gif (177 bytes) The programme consists of ;

arrow10.gif (87 bytes) INTRODUCTION TO GUIDELINES

1. APPLICATION COMPLIANCE PRINCIPLES
  • Integrity
  • Conflicts of intest
  • Confidentiality
  • Anti-bribery
  • Fair marketing
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 IFIA of INSPECTORATE’s appointed external audit firm(s)
  • Scope of examination
  • External audit firm’s report

arrow10.gif (87 bytes) Annex A            Management Declaration

arrow10.gif (87 bytes) Annex C            Proforma Report 20../20..

                          “Report on INSPECTORATE’s Compliance Programme”

  

ball1.gif (177 bytes) 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

  

   Copyright (c)1998~2019 INSPECTORATE All right reserved.

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