Compliance Management
Soulbrain Holdings recognizes compliance management as an essential management philosophy
in order to realize its mission of being a ‘company that creates sustainable value’ and
is promoting effective compliance management by establishing a compliance program system.
Compliance
Management Policy
Soulbrain Co., Ltd. (hereinafter referred to as the Company) has established a compliance management system and
established anti-corruption and compliance management to realize the values pursued by the Company and fulfill
its social responsibility, and has established and implemented the following ‘Compliance Management Policy’.
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The Company and its employees shall comply with all applicable compliance obligations and internal regulations, including domestic
and international anti-corruption laws and regulations, and shall place compliance obligations as the top priority in performing
their duties and strive to comply with them.
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Employees shall not solicit or accept any improper requests, money, entertainment, or bribes to stakeholders in performing
their duties, and shall not engage in any corrupt or illegal acts.
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The Company shall establish and operate a compliance management system that complies with global standards and continuously
improve it, thereby contributing to the achievement of the Company’s compliance goals.
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If employees become aware of any violations of laws and internal regulations related to their work, they shall report them to the
Company without delay, and the Company shall protect the reporter by ensuring confidentiality and prohibiting any form of retaliation.
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In order to effectively manage compliance, the company grants the compliance manager all responsibility and authority related
to compliance and guarantees independence.
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If an employee violates matters related to this policy (laws, internal regulations, compliance obligations, etc.), the company may take
disciplinary action in accordance with internal regulations.
All employees must clearly understand and comply with the compliance management policy and the work procedures
of the compliance management system when performing their respective duties, and based on this, the company
achieves sustainable growth by coexisting with various stakeholders through fair trade relationships.
CEO of Soulbrain Holdings Co., Ltd. Hyun-Suk Chung and Moon-Ju Chung