Compliance Violations
Basic Principles
- Compliance with Laws and Regulations
- - We conduct all of our domestic and global business activities in strict accordance with the applicable laws and regulations, and perform trade customs with respect.
1. Basic Principles
- Compliance with Laws and Regulations
- - We conduct all of our domestic and global business activities in strict accordance with the applicable laws and regulations, and perform trade customs with respect.
2. Reportable Matters & Examples
- In case where the Company or its employee(s) fails to comply with applicable laws and regulations, incurring legal liability on the Company or adversely affecting the Company's reputation or trust (※ select a separate category for Unethical Behaviors)
- ※ Below is a non-exhaustive list of compliance violation examples. Reporting can be made for any violations of domestic/foreign laws and regulations relevant to the target Company.
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Classification Examples Remarks Violations of Antitrust Laws - Unfair Collective Activities (Collusion), Resale Price Maintenance, and Unfair Trading Practices
Violations of Privacy Protection Laws - Collection, use and provision of personal data of customers without obtaining a proper consent or securing sufficient safety measures.
Violation of Anti-corruption Regulations - Providing money and valuables to public officials or journalists, regardless of work relevance, or offering meals or gifts for business convenience
Violations of Anti-Competition and Trade Secret Protection related Regulations - Misappropriation of corporate trade secrets
Violation of Employment Laws - Noncompliance of minimum-wage requirements, wrongful termination/dismissal, unlawful dispatchment, etc.
Other Law Violations - Violations of disclosure obligations, laws on advertising and labeling, product liability laws, consumer protection laws, etc.