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IS Dongseo has laid the foundation for ethical management by establishing and implementing the code of ethics for transparent and fair management, and is striving to make ethical management a daily life through the establishment of education and system.

Direction for Ethical Management

Recognizing the risks of domestic laws and international ethical standards being strengthened along with responsibilities as a corporate citizen, IS Dongseo is striving to make ethical management a daily life for employees. We provide all executives and employees with standards for judging illegal and compliance behaviors and provide education to all executives and employees to prevent misconduct in advance. We are strengthening our will to participate in ethical management by carrying out an ethical compliance pledge in accordance with the 'IS Dongseo Code of Conduct' for all executives and employees. Through these efforts, IS Dongseo aims to become an ethical company based on principles and trust.

Ethical management organization and major tasks

차트
차트

CEO

Head of Management
Support Division

Audit
Committee

Audit Support
Team

HR and General
Affairs Team

Management
Improvement Team
(internal accounting
management)

Legal Team

Monitoring violations
of ethical management
and prevention of corruption

Ethical management
dissemination and education

Management and operation
of the internal accounting
management system

Review laws related
to ethical management
violations and legal sanctions

Creating an ethical management culture and strengthening the system

We aim to increase employees' interest in ethical management and improve the image of an ethical company externally. Accordingly, we provide continuous ethics education to all executives and employees every year. Additionally, in order to contribute to the creation of an ethical management culture at the supply chain level, we request a pledge to comply with ethical management when concluding a contract with our partners.Through this, we aim to create a transparent and healthy supply chain.

Strengthening audit activities

For fair and ethical management activities, we are conducting regular audits, quarterly audits, and special audits based on the annual audit plan. These activities improved the work system and the quality of audit work, and strengthened the ethical awareness of employees.

Major audit actions

  • 감사를 통한 업무 시스템 개선

    Improvement
    of work system
    through monitoring

    Continuous audit for each task

  • 감사의 질적 향상

    Audit quality improvement

    Field-factory audit
    (regular audit → business process due diligence)

    Head office/workplace business process improvement and risk check

  • 대·내외 윤리 소통

    Internal and
    external ethical communication

    Special audit based on reporting by operating the reporting site on the website

  • 올바른 법인카드 사용문화 조성

    Creation of
    a proper corporate
    card usage culture

    Strengthening preventive audit through regular inspection of corporate card usage status