Establishment and Operation of a Compliance System
As a listed company with assets over KRW 500 billion, LX International sets up the standards for compliance control, and we operate the compliance system with the mutual cooperation of the BOD, the CEO, compliance officer, and all employees.
The BOD prepares the overall legal risk assessment and management system, including the establishment and revision of compliance control standards, and appoints the compliance officer. The compliance officer is in charge of supervising compliance support activities as well as operating the company-wide compliance control system. Employees participate in compliance management through complying with autonomous compliance control standard and evaluating the actual conditions.