Ethics
CP Activities
Daewoong Pharmaceutical is actively engaged in the CP activities.
- 2024
-
Operation and Effectiveness Evaluation of the ISO 37001
Anti-Bribery Management System
- Conducted the 2024 recertification audit for ISO 37001 and
successfully maintained the certification
- All employees signed
company-wide pledges to comply with anti-bribery and fair trade
practices
-
Completed the preparation, retention, and submission of 2023
economic benefit expenditure reports to the Health Insurance Review
and Assessment Service (HIRA)
-
Promoted and provided training on the disclosure system for
expenditure reports
-
Continuously enhanced the economic benefit reporting system
-
Delivered CP (Compliance Program) training using multiple
channels, including offline sessions, online modules, and real-time virtual
training
-
Conducted information security campaigns and inspections of office
environments
-
Published CP Letters on a quarterly basis and actively promoted key
compliance messages
-
Completed competency-building education for compliance officers and
CP practitioners (CCP certification)
-
Implemented gift and entertainment campaigns, including the
message: "Do not give or receive holiday gifts"
-
Conducted continuous monitoring of product explanation meetings
-
Supported CP operations of affiliated group companies
-
Underwent regular CP audits conducted by partner companies(LG
Chem, AstraZeneca Korea, and Lundbeck Korea)
- 2023
-
1st ex-post audit on ISO 27001 (information security)/ISO 27701
(personal information protection) international standard
certifications
-
1st ex-post audit on ISO 37001 (anti-bribery management system)
international standard certification (after certification renewal)
- 2022
-
Officers and employees company-wide sign the anti-corruption and fair
competition pledge (1,907 officers and employees)
-
General and intensive fair-competition training for new transferees of
the sales and marketing department for the first half of the year (26
employees)
- CP/anti-competition training for interns (16 interns)
-
Became the first company to simultaneously obtain ISO27001(information
security) and ISO27701(personal information protection) certifications
-
Signed the 2022 Korean Association for Industrial Technology Security
Project for Enhancement of Security at Mid-Size Enterprises and
received government subsidies
-
Conducted due diligence on product information sessions and symposia
where lodging is provided
-
5th advanced development phase for the economic benefit and
expenditures reporting system (process automation and improved
monitoring efficiency)
-
General and intensive fair-competition training for new transferees of
the sales and marketing department for the second half of the year
- Received a regular CP audit for LG Life Sciences partners
- Received a regular CP audit for AstraZeneca Korea partners
-
Regular update of the 2022 company-wide corruption risk assessment
report
-
Conducted 2022 internal audit on anti-corruption management (random
selection of 36 teams from headquarters, research center, and
factories)
- 2022 Anti-corruption CEO management review report
- Anti-corruption training for all employees (1,847 persons)
- 2022
-
Officers and employees company-wide sign the anti-corruption and fair
competition pledge (1,907 officers and employees)
-
General and intensive fair-competition training for new transferees of
the sales and marketing department for the first half of the year (26
employees)
- CP/anti-competition training for interns (16 interns)
-
Became the first company to simultaneously obtain ISO27001(information
security) and ISO27701(personal information protection) certifications
-
Signed the 2022 Korean Association for Industrial Technology Security
Project for Enhancement of Security at Mid-Size Enterprises and
received government subsidies
-
Conducted due diligence on product information sessions and symposia
where lodging is provided
-
5th advanced development phase for the economic benefit and
expenditures reporting system (process automation and improved
monitoring efficiency)
-
General and intensive fair-competition training for new transferees of
the sales and marketing department for the second half of the year
- Received a regular CP audit for LG Life Sciences partners
- Received a regular CP audit for AstraZeneca Korea partners
-
Regular update of the 2022 company-wide corruption risk assessment
report
-
Conducted 2022 internal audit on anti-corruption management (random
selection of 36 teams from headquarters, research center, and
factories)
- 2022 Anti-corruption CEO management review report
- Anti-corruption training for all employees (1,847 persons)
- 2021
- 24th amendment to CP SOP
-
Conducted anti-corruption and CP training for all employees for 2021
-
Conducted training and instruction of marketing department personnel
on rebate prevention and fair competition (completed by 413 employees)
-
Provided general and intensive instructions on fair competition for
newly transferred members of the sales and marketing department
(completed by 20 employees)
- ISO37001 certification renewed
-
Continuing education and renewal of certification for certified
compliance professionals (CCPs) (current number of certified
professionals: 7 Class I professionals, 1 Class II professional)
- ISO37001 examiner certification acquired (2 employees)
-
Expanded communication channels on compliance regulations and laws
(FAQ notice and internal inquiry boards)
-
11th CP committee (a total of 62 new sales and marketing plans
reviewed, 9 sent back)
- Exhaustive review of sales and marketing budget expenditures
-
Three instances of on-site due diligence on product information
sessions where invitees were provided lodging
- 2020
- Made the 23rd revision for CP SOP
-
Strengthened CP monitoring for co-promotion product marketing
activities
- Advanced the economic interest expense report system (3rd time)
-
Tightened standards for product presentations targeting health
professionals
- Created online CP Q&A/FAQ bulletin boards
- 2020: Attended KPBMA ethical management academy/workshop
- 2020: Company-wide anti-corruption training
- 2020: Sales/marketing CP training
- ISO 37001 ex-post audit (3rd year)
- Added 1 CCP-certified person
- 2019
- Conducted follow-up review for ISO 37001 (2nd year)
- Advanced the economic interest expense report system (2nd time)
-
Invited an outside expert to provide compliance training to employees
- Published CP Handbook 5th Edition (Supplementary)
- Ensured that all CP staff had CCP Level 1 qualification
- Reinforced the CP operating process
- 2018
-
Obtained ISO 37001 certification of anti-bribery management
※ International anti-bribery management system
- Developed an economic interest expense report system
- Published CP Handbook 5th Edition
-
Ensured that 3 employees newly acquired Certified Compliance
Professional (CCP) Level 1
- 2017
-
Received AA rating in CP rating 2 consecutive times
(first in
the pharmaceutical industry)
-
Send CP letters to all management and employees twice a month
(send
relevant laws/regulations and issues)
- Constructed ‘economic profit expenditure report’ system
- 2016
- Pre-post inspection for constructing a CP monitoring CES system
- Publish CP FAQ guidebook
-
Newly establish the Daewoong Pharmaceutical ‘webzine’ compliance board
- CP work organization → Legal team/CP team operated separately
- 2015
-
Received AA rating in CP ratings
(first in the pharmaceutical
industry, highest rating)
-
Awarded ‘Presidential Medal’ on Fair Trade Day for autonomous
compliance manager
- Published 4th CP handbook
- Foster holders of grade 1 compliance management experts
- Operate legal CP team (appointed legal advisor attorney)
- 2014
- Published third CP handbook
- Newly organized CP team directly under the CEO
- In-company cyber classroom
-
Newly established fair trade training course
(8 classes,
supported by the company)
- Published ethical management handbook
- 2011
- Published second CP handbook
- Enacted integrated CP regulations for Daewoong Group
- 2008
- Published the first CP handbook in the pharmaceutical industry
- 2007
- Introduced fair trade autonomous compliance program
- Established compliance organization