SEMES

Compliance
Management

SEMES operates a Compliance Program,
in which compliance management processes are enforced,
to ensure that all employees comply with the law and
to minimize any risks from violating laws.

Compliance Management Process

Follow Up

- Identify root causes
by analyzing the procedures
and outcomes

- Seek preventative measures
or ideas that can improve
compliance management

- Introduce examples
(real-life cases) during training

Preventative Measures

- Provide employee training
(in addition to department-specific
training)

- Perform self inspection and keep up
to date on any legislation changes

Monitoring

Implement regular/non-regular monitoring

Reporting violations
of the law

SEMES operates a reporting system in which any illegal activities
and risk-factors related to the company can be addressed.

Report Categories :

Violation of the
Fair Trade Act
Violation of the
Fair Transactions
in Subcontracting Act
Violation of
anti-corruption laws
Other violations
of the law

How to Report a Violation:

Online

You can report directly by visiting our official website.
Click ‘Reporting violations of laws’ at the bottom and fill out the required information.

Reporting violations of laws

Mail

Please download the form attached below,
fill out the form, and send it to the address
below.

Address

: Compliance Department, SEMES Co. Ltd.,
77, 4sandan 5-gil, Jiksan-eup, Seobuk-gu,
Cheonan-si, Chungcheongnam-do,
Republic of Korea, Tel 041-620-8000

Law Violation Report Form

Disclosure:

As mentioned previously, SEMES has put system in place to report violations.
As such, any reports made will be kept confidential. In addition,
without the consent of the informant,
we will not disclose personal information or any facts that may help infer the informant's identity.
In any case, the informant will not face any workplace retaliation or disadvantages from making a report.

※ If the provided information is unclear or excludes specific facts, the report may not be investigated.

Willingness to
Practice
Compliance
Management

All SEMES employees pledge to comply with domestic and international laws and company's regulations in performing their duties and will not give or comply with instructions that violate them.