Fair Trade
Organization of CP operation
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Compliance Manager
- Operation, planning, and management of compliance
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Compliance Office
- Working-level execution of the compliance program
- Support of compliance manager
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CP Committee
- Setting of compliance program policies, including penalties
- Review, consultation, processing, decision-making on instances of infringement
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Department CP Manager
- Identification of tasks and weaknesses
- Prevention of instances of infringement, and identification of such instances when they occur
Overview of CP Operation
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Formation of CP policies and plans
Organization of CP entities
Announcement of CP implementation
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CP handbook distribution
Description of the Fair Trade Act
Supply of work guidelines
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Training and notification
Employee training
CP notification
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Internal monitoring system
Monitoring
Analysis, reporting, communication