Boryung

CP Organization Chart

CP Organization Chart and its Roles
Operational status of CP
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CP Organization Chart and its Roles

CP Organization Chart and its Roles
Division	Roles
Manager for compliance	Overall responsibility for compliance program
	Operational management of CP report / consultation
	Deliberation on punishment against CP violators and presentation on HR committee
	Report operational matters of compliance program to executives and board of director
CP Supervision Committee	Consultation on issues related to in-house CP
	Serve a role as a bridge of each job related to CP
	Review CP risks in advance during job performance
CP Operation Team	Overall responsibility of Compliance Program operation system
	Monitoring (In advance / Post / In the site)
	Compliance Program training for employees
	Conduction of compliance conference

Operational status of CP
2020

12 2nd post inspection of ISO 37001 (judged as conformity to maintain certificate)

10 2020 Ethical Management Workshop (Online)

10 Regular education on Anti-bribery management system

3 CP regular education (Online)
2019

12 1st post inspection of ISO 37001 (judged as conformity to maintain certificate)

11 2019 Ethical Management Workshop

10 Regular education on Anti-bribery management system

8 Production and distribution of manual on compliance of Boryung Fair Trade [5th edition]

8 Production and distribution of 2nd revision of compliance SOP of Fair Trade

4 Establishment and implementation of identification system of expense report

1 Acquirement of ISO 37001 (Anti-bribery management system) certificate
2018

10 2018Ethical Management Workshop

10 Regular education on Anti-bribery management system

3 Production and distribution of manual on compliance of Boryung Fair Trade [4th edition]

1 Establishment and implementation of input system of expense report
2017

9 2017Ethical Management Workshop

9 Production and distribution of revision of compliance SOP of Fair Trade

8 Establishment of monitoring system of corporate card

1 2017 CP regular education

1 Production and distribution of manual on compliance of Boryung Fair Trade [3rd edition]
2016

11 Acquirement of certificate of compliance management expert (2 employees with 1st level)

9 Enactment of guidelines on Anti Graft Law and education of employees

7 2016 Ethical Management Workshop

6 Production and distribution of manual on compliance of Fair Trade [2nd edition]

4 Participation and completion of ethical management workshop for pharmaceutical industry

1 Establishment of mobile computer system for online report of fair competition code
2015

11 Production and distribution of manual on compliance of Fair Trade [1st edition]

10 Participation and completion of ethical management workshop for pharmaceutical industry

6 Acquirement of certificate of compliance management expert (2 employees with 1st level)
2014

9 Designation of compliance manager and composition of CP supervision committee and CP information verification committee

7 Declaration ceremony of compliance management

7 Declaration ceremony of corporate ethics charter of Korea Pharmaceutical Manufacturers Association

7 Distribution of compliance SOP of Fair Competition Code

7 CP education for sales and MKT head office

2020

2019

2018

2017

2016

2015

2014