Compliance Program is an integrated system and activity that aims to protect the company and its employees and prevent and minimize legal risk by enforcing its employees to comply with laws and regulations when performing tasks. In other words, it can be described as the most important measure in enforcing compliance.
Compliance Committee is the highest decision making body that considers and decides on important SDI compliance related issues. The committee meeting is convened biannually to receive reports on the division/team performance and to take complementary measures. In addition, the committee also makes compliance plans and determines the future direction of the upcoming half-year.
Compliance Support plays the role of establishing compliance standards and regulations, managing the Compliance Committee, and providing active support for voluntary compliance of each division/team.
The Compliance Leader/Manager operates a voluntary compliance program in each division/team and reports the contents of the training and results of self-examination carried out in the division/team to the Chief Compliance Officer.
Compliance Control Regulations are the supreme regulations of compliance and prescribes basic procedures and other relevant matters regarding SDI's Compliance Program.
Compliance Operating Rules regulate the duties of the Chief Compliance Officer as well as the specific procedures and policies that SDI's employees should abide by in order to comply with the Compliance Control Regulations.
Code of Conduct provides guidelines and standards that employees must conform to in order to comply with the Compliance Control Regulations and the Compliance Operating Rules.
Guidelines provide commentaries on 6 SDI business related laws (Fair Competition, Product Liability, Trade Secret, Anti-Corruption, Personal Information, and Subcontract) and checklists for each relevant business practice area.
SDI runs a comprehensive compliance system to support its compliance activities.
Compliancy System, an internal portal, enables to heighten understanding of compliance system within Samsung SDI community and perform self-checking.
In addition, Compliance System is available anytime for advice intended to proactively prevent legal risks that may arise at work.
Furthermore, Compliance System is updated regularly with legal trend at home and abroad and other information to help the employees enhance legal literacy.