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Sustainability

DOUZONE ICT GROUP has practiced our sustainable management strategy
by fulfilling our social responsibilities and obligations to develop into a sustainable organization.

DOUZONE ICT GROUP has operated a cyber audit office with the goal of establishing and realizing the transparent management.
Your valuable comment can be the conerstone of the transparent and trusted company.

Operation Policy

DOUZONE ICT Group's ethical management consulting and reporting system is designed for employees and all external stakeholders. All of the received data is encrypted and managed in an independent system to protect the identity and confidentiality of the informant.

Only the designated manager in charge can view the received information, and a separate audit committee is operated for transparent management.

Protection of the informant

  • · Counselors and informants are not subjected to any disadvantages or discrimination due to counseling and reporting.
  • · If you report voluntarily, you may be exempted from disciplinary actions.
  • · Rewards can be given if there is credit through the consultation and fact-checking procedures.
  • · The contents of counseling and reporting are received and processed privately, and the identity is thoroughly protected.
  • · Persons in charge and auditors comply with the duty to protect identity and confidentiality, and follow separate penalties for violations.

Type of reporting

  • · Damage to the company due to illegal acts
  • · Abuse of the superior's authority (Gapjil)
  • · Giving and borrowing money and receiving lavish entertainment
  • · Falsification of accounting documents and fraud reports
  • · In-house information leakage
  • · Business favors, participation of equity, concurrent positions
  • · Theft, embezzlement and misappropriation of public funds
  • · Solicitation from business partners and unreasonable demands
  • · Other cases (violation of the Codes of Ethics)

Reporting procedure

The schedule for its measures varies depending on the details of the corruption or the confirmation process, and according to the nature of the report, it can transferred to the relevant department.
step1. Reporting step 2.Reporting completed step 3.Checking with the relevant department  step4 .Process completed
  • E-mailethic@douzone.com

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  • MailAudit team, DOUZONE ICT GROUP, 29, Eulji-ro, Jung-gu, Seoul, Republic of Korea

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