2026 Fair Trade Compliance Program Operating Plan and Board Report

2026 CP Operating Plan approved by Board (2026.02.04): Governance enhancement (quarterly board reporting, external certification), risk control (process-level controls, CP officer training, pre-review of board agendas)
Quarterly audit focus and education enhancement: Q1: Yellow Envelope Law, Q2: subcontract cost linkage, Q3: logistics, Q4: SI services; tailored training, mandatory weekly CP quiz for all employees, incentives linked, CEO message
CP Manager: Kim Seong-jin (3-year term, appointed 2025.12.15)