CP (Compliance Program)
Anti-corruption Policy
DL E&C is establishing a fair and transparent corporate culture based on the anti-corruption policy.
Audit result report for the Audit Committee and CEO
DL E&C conducts regular audits (aiming to conduct triennially) targeting all business sites of the organization and its subsidiaries to examine compliance with internal regulations and the adequacy of operational processes. The audit results are reported to the CEO and the Audit Committee at least four times annually. Furthermore, reports on additional year-round audit results are submitted to the CEO as necessary.
| Year | Business subject to audit 1) | Audit history |
|---|---|---|
| 2021 | Housing&Building Business Division Civil Business Division Plant Business Division |
Regular audit Regular audit Regular audit |
| 2022 | Housing&Building Business Division Civil Business Division Plant Business Division |
Overall operation Overall operation Purchase process |
| 2023 | Housing&Building Business Division Civil Business Division Plant Business Division DL Construction (Subsidiary) |
Overall operation Overall operation Outsourcing Process Overall business |
Ethics and Compliance Regular/Irregular Audit and Monitoring
As part of our regular ethics and compliance management programs, the Audit & Inspection Team operates an ethical
compliance system for employees, conducts training to prevent frauds, reports investigations, and analyzes work processes. As part of the compliance audits, including investigation reports, we perform monitoring and investigation at all our domestic and overseas sites under the regular system. In case of violations, strict measures are taken in accordance with the bylaws, and training is organized to prevent their recurrence while maintaining the system and regulations.
The Audit & Inspection Team conducts audits for all functioning organizations, including design, procurement, construction, and business support in order to improve the unreasonable processes. Areas of improvement are identified through consultation with key departments to incorporate the improvement of work processes. Afterward, the progress is checked on a regular basis.
Anti-bribery Management System Certification (ISO 37001)
ISO 37001 is an international standard for Anti-corruption management system established by the ISO(International Organization for Standardization). DL E&C has been managing since Oct 2021.
ISO 37001 : 2016
- Certification body
- BSI
- Original Registration Date
- 2021.10.26
- Effective Date
- 2023.09.26
- Expiry Date
- 2024.10.25
- Certification scope
- The project management, R&D, engineering, design, procurement, supervision, consulting, construction, commissioning and operation, construction management, maintenance and after-servicing for civil, building, housing, plant, electrical, telecommunication, fire fighting, landscaping, dredging, reclamation and structural steel works including site activities on domestic and overseas construction fields, Investment and financing as developers
