ESG

We are committed to corporate social responsibility initiatives that radiate light and warmth into our society.

Compliance

Compliance Operating System
Risk Assessment

Dong-A ST conducts an annual risk assessment for relevant department to ensure that rebate practices, which could undermine the company’s business foundation, do not occur.

We also conduct continuous risk management and assess its effectiveness based on the results of the risk assessment

  • Risk Identification
    Identifying compliance risks by analyzing relevant regulations and operational content
    (Identifying risks, categorizing risk types, managing risks by type, monitoring teams with risks)
  • Risk Assessment
    Evaluating the likelihood and impact of identified compliance risks
  • Risk Mitigation Plan
    Developing comprehensive plans to manage identified risks
    (including assigning risk owners, establishing response strategies, and designing control measures)
  • Follow-Up
    Strengthening control measures and implementing improvement activities in risk-vulnerable areas
    (updating risk items, supplementing guidelines, and offering continuous training and follow-up actions)
Anti-Corruption Policy
Dong-A ST, based on the founding spirit of 'Jeongdo, Sincerity, and Consideration' and the philosophy of 'Jeongdo Management', declares the following anti-corruption policy to fulfill its social responsibilities and establish a fair and transparent corporate culture.
  • 1

    The company and its employees will strictly comply with all domestic and international
    anti-corruption laws and internal regulations, prohibiting all forms of corruption.

  • 2

    We will establish and continuously improve systems related to anti-corruption to meet our objectives.

  • 3

    Employees are encouraged to promptly report any corruption, and the company will ensure
    that whistleblowers are fully protected from retaliation.

  • 4

    The anti-corruption officer will be granted the authority and independence needed to oversee anti-corruption efforts.

  • 5

    A zero-tolerance policy will be enforced for employee corruption,
    with strict penalties applied according to company regulations.

  • 6

    We will ensure that our anti-corruption policy is effectively communicated to all relevant business stakeholders.

President of Dong-A ST
Jae-hoon Jeong
Anti-Corruption Management System
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