Organization

Board of LIG Nex1

  • Committee of Audit

    Audit (Report Committee of Disciplinary actions)

    • Regular/ Periodic/Frequent/Special audit
    • Investigation/audit of all report Report the result of audit
  • CEO

    Head of Legal Affair & Compliance (Chief Compliance Officer, Attorney)

    • Legal Affair
    • Compliance
      • Compliance program
        • - Risk Assessment
        • - Ethics/Compliance Training
        • - Monitoring
      • Internal Report of
        • - whistleblower
        • - reception of economic benefit
        • - conflict of interests
      • Third party
        • - appointment
        • - due diligence
        • - management
GUIDANCE

※ The report of the Board of directors including the performance of the Compliance Program, can be checked in DART(Electronic disclosure system, http://englishdart.fss.or.kr/).