We receive reports of unethical behavior that violates the company's code of ethics.
- Biz. Receiving money, entertainment, convenience, etc. from stakeholders such as partners
- Improperly using company assets and information or gaining unfair advantage
- Unethical behavior related to other stakeholders, etc.
Processing Procedure
Accusation
Corruption Accusation E-mail: dk@poard.co.kr
Anonymous reporting possible
Report details are written in detail according to the six and a half principles.
Attach file if there is evidence
Investigation and processing of accusation
Reporters and their contents are strictly treated as confidential.
Work with the protection of informants as a top priority
Instructions that impair the independence of investigation work are not permitted.
(CEO and anti-corruption officer)
Individual notification of processing results
Notification will be sent to the e-mail address entered at the time of reporting or by phone.
Principle of notification within 14 days from the date of receipt
If additional investigation is necessary, it can be extended up to 1 month from the date of receipt after notification to the informant.
Informant Protection and Guarantee
Protected object
- Identity of informant and related stakeholders
- Evidence presented by the informant and information related to report processing
- Matters that may indicate or imply the person being reported
- All matters including post-processing results after reporting (immediate disposal upon achievement of business purpose or request by informant)
Coverage
- Prohibition of any retaliation against informants
- Prohibition of discrimination against informants
- Guarantee that you will not be subjected to any harassment such as other threats, bullying, or hindrance to development.
- Prohibition on change of contract, unilateral termination, etc.
