K Petro company
Ethical management organization
Roles in each organization
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Organizational Roles
Classification Role
Ethical management committee - Review and resolution for the matters related to improvement of policies related to ethical management and proceeding plans for anti-corruption transparency policies
- Review and resolution for enactment and revision of ethical charter, ethical codes, and behavioral codes
-Review and resolution for whether to compensate internal reporter and the amount to be paid
Ethical management hands-on work proceeding department - Derive the direction of process in vulnerable areas against corruption and distribute them in the organization
- Establish the ethical management-related policies and systems and suggest to improve
Ethical leader - Confirm whether relevant department directors follow the behavioral codes and supplement the works related to transparency, ethics, and anti-corruption
- Derive ideas for improving abnormal work practice and improvement of policies
- Ethical mentor and education for new employees in each department