Internal Information Management Regulations and Legal Compliance Office
Internal Information Management Regulations
"NHN KCP established its internal information management regulations in 2017 to ensure prompt and accurate disclosure in accordance with the Capital Market and Financial Investment Business Act and other relevant laws, as well as to prevent insider trading by employees through comprehensive management and appropriate disclosure of internal information." Internal accounting manager: CFO Seunggu Park Managing director / CPA
Legal Compliance Office
NHN KCP maintains a legal compliance office to create a corporate culture that respects principles. We strengthen our internal control abilities, and act ahead on external environmental changes to mitigate risks from internal/external factors. Head of Legal Compliance Office : Gwangsu Lee Managing director
Ombudsman System for a Fair Corporate Operation
NHN KCP promptly resolves issues that arise between employees and the company by investigating illegal acts, unfair treatment, receiving internal reports, and other such matters from a neutral position, and recommending corrective measures to resolve them.
Internal Audits to Prevent Corruption, Violation of Fair Trade, etc
NHN KCP conducts internal audits at least once a year through its internal audit system, which rigorously enforces internal audit activities such as imposing sanctions based on the results of audits for corruption, violation of fair trade laws, and other matters. The internal audit team is composed of two practitioners who have obtained the Corporate Internal Auditor qualification from the Korea Listed Companies Association.
Establishment and Operation of Guidelines Related to Anti-Money Laundering and Prohibition of Financing for Terrorist Activities.
NHN KCP has established and operates 'Guidelines on Anti-Money Laundering and Prohibition of Financing for Terrorist Activities' to prevent the use of money laundering and financing for terrorist activities. To operate an effective anti-money laundering system, NHN KCP operates a separate AML team.
Regular employee ethics education
NHN KCP regularly conducts employee ethics education, including sexual harassment prevention education, to help employees apply ethical analytical skills to organizational and managerial activities.