Our Ethics Supervision System
LocknLock annually conducts ethical audits through internal accounting management and internal reporting system. The Audit Committee, comprised entirely of outside directors, plays a role as an ethical management supervisory body, reviewing the results of the operation of the internal accounting management system and internal reporting system.
Ethics Supervision Duties of the Audit Committee
- Supervising the internal accounting management system
- Supervising the internal audit department
- Supervising external auditors
- Supervising the anti-corruption programs
LocknLock Anti-corruption Programs