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Purpose of Fraud Report
To increase transparency in our business and establish ethics in our organizational culture, we receive reports on corruption that take unfair advantage or cause company losses to external stakeholders such as business partners.
An organization that receives and manages cases of corruption and conflicts of interest
CM Tech Management Support Team : T. +82-31-222-2817 / F. +82-31-898-8766 / E. admin@cmsemitech.com
Types of Fraud Subject to Reporting
  • Type 01
    Receiving money and entertainment, financial transactions
  • Type 02
    Preferential treatment of acnd equity investment in trading partners
  • Type 03
    Embezzlement and theft of public funds, and seeking personal gain
    (Fraud, insolvency, violation of internal accounting management regulations, etc.)
  • Type 04
    Concurrent job/side job, gambling
    (Fraud, insolvency, violation of internal accounting management regulations, etc.)
  • Type 05
    Leakage of company information and personnel
    (Fraud, insolvency, violation of internal accounting management regulations, etc.)
  • Type 06
    Other cases
    (Fraud, insolvency, violation of internal accounting management regulations, etc.)
Whistleblower Protection Program
  • 01A person will not be disadvantaged or discriminated against in terms of status due to making a legitimate report.
  • 02If a person is subject to a disadvantageous disposition due to reporting, the person may request correction and protection from the ethics management department, and the ethics management department will take all measures to minimize the disadvantage.
  • 03The identity of the informant and the details of the report are kept strictly confidential so that they are not disclosed against the person’s will.
  • 04Equal protection is also provided to those who cooperate with the investigation through statements, provision of documents, etc. during the process of verifying the facts of the report.
  • 05For those who have participated in unethical or illegal acts but voluntarily report the fact, the sanctions for such acts may be reduced.
Report Handling Procedures
  • Step 01
    Submission
  • Step 02
    Verifying a report
  • Step 03
    Starting an investigation
  • Step 04
    Investigation completed
  • Step 05
    Termination
  • Step 06
    Results of the report handled