Management -
Compliance
ECORBIT's legal compliance
for sustainable growth
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COMPLIANCE MANAGEMENT
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Compliance Management Policy
Wholesome solution for our earth
- Anti-
Corruption - Manage
Third
Party Risk - Internal
Controls - Practice
Fair Trade - Build
a culture of
compliance - Protect
whistle
blowers
-
01
Anti-
Corruption - ECORBIT conducts its activities in full compliance with all applicable laws relating to bribery or corruption.
-
02
Manage
Third
Party Risk - ECORBIT requests that all third parties having transactions with ECORBIT comply with ECORBIT's compliance policies.
-
03
Internal
Controls - All ECORBIT’s expenditures are appropriately approved and accurately recorded in the financial ledger
-
04
Practice
Fair trade - ECORBIT prohibits unfair trade practicies, such as bid-rigging.
-
05
Build
a culture of
compliance - To build a culture of compliance, ECORIT provides compliance training and
messages, and ECORBIT personnel pledges to abide by ECORBIT's compliance policies.
-
06
Protect
whistleblowers - ECORBIT protects whistleblowers' identities, and strictly prohibits any
retaliation against whistleblowers.
Compliance-related
inquiries and reports
can be made to the
following contacts.
-
Inquiries
- compliance@ecorbit.com
- Tel.
- 02-6902-1986
-
Reports
CCO Hot Line- ARS Number
- 02-6710-0520
(Voice Recording)