SK Innovation operates an anti-corruption compliance program based on a PDCA
(Plan-Do-Check-Act) cycle to establish and implement a global-standard anti corruption compliance management system, striving
to eliminate corrupt practices by preventing internal and external corruption risks.
Anti-Corruption Compliance Program Management System
01 PLAN
Identification and definition of
potential risks & development of
anti-corruption risk mitigation
programs
02 DO
Ongoing provision of anti-corruption compliance consultation
Operation of pre-review and reporting processes related to anti-corruption activities
Continuous operation of reporting channels and whistleblower protection programs
CEO compliance commitment message & employee compliance pledge
Anti-corruption compliance training provided to all employees
03 CHECK
Monitoring of violations related to anti-corruption regulations
Inspection of the implementation status of the anti-corruption compliance program
Undergo audit for certification of the international Anti-Bribery Management System (ISO 37001)
Anti-corruption risk assessment for overseas sites
04 ACT
Incorporation of findings into the following year’s anti-corruption compliance program and continuous improvement