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Tongsuh Petrochemical Corp., Ltd.
Framework for compliance with corporate ethics

Items Decision-making body Responsibility
Formulation of unified policy and action plans Executive Board Deliberate and make decisions on formulation and abolishment of the basic policy and code of conduct for corporate ethics
Presentation of policy, plans and courses of action in regard to the code of conduct, and proposed punishment for non-compliance to the Executive Board General Administration Team

Present the policy, plans and courses of action in regard to the code of conduct, to the Executive Board for approval.

Present the proposed punishment of non-compliance to the Disciplinary Committee
Conduct ethics education, monitor and evaluate compliance through internal audit Each Team Perform the duties related to education of the policy plans and courses of actions and audit and monitoring of compliance