Compliance
Compliance at LOTTE HOTELS is a proactive and voluntary internal control system designed to address potential compliance risks across all departments and administrative activities. The goal is to empower members to manage risks independently while adapting to the evolving compliance environment.
Introduction to Compliance
Compliance System
- Operation of a dedicated organizationCompliance department
- Compliance Team
- Management consultation team
- Legal Team
- Establishing an internal processCompliance regulation and distribution of a manual and guidelines by company area
- Violation investigation and preventing recurrenceInvestigation of identified cases and responses
- Strengthening global complianceRisk prevention for domestic and overseas hotel branches
- Systematizing educational activitiesStrengthening compliance training
(Regular and specialized training for all employees and executives of major departments) - Risk detection through internal reports and monitoringHotline operation and management
