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Introduction to CP and the organization Humedix grows into a global health care company

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COMPLIANCE PROGRAM

Humedix is operating Fair Trace Compliance Program (CP).

All employees and managers of Humedix are taking initiatives to bring in transparent management by incorporating fair trade compliance culture through the fair trade compliance program.

Introduction to CP

Compliance Program refers to compliance system and the behavioral codes that are adopted to comply with fair trade acts and regulations voluntarily.
Based on fair trade acts and fair competition codes and detailed operating standards pertaining to exchange of medical products, we are expanding compliance culture into the organization through regular education and providing CP operating standards and guidelines. Also, we established a policy to monitor CP fulfillment so as to operate compliance program continuously.

7 elements of CP

(1) Executive expression about his/her willingness to voluntarily comply with the program and guidelines
(2) Assigning and operating a manager of compliance program
(3) Designing and distributing compliance program guidelines
(4) operating educational programs
(5) implementing the internal monitoring system
(6) applying penalties to the employees and managers who will violate
(7) establishing the system of managing documents

Organizational structure for compliance in Humedix