A company that fulfills its social responsibility for a fair market order
Lotte Rental introduces and operates Fair Trade Compliance Program for transparent and fair transactions throughout the industry
Lotte Rental aims to evolve into the best company that grows with its customers by establishing employee
behavior standards and an anti-bribery management system based on the international standard ISO 37001
(Anti-Bribery Management System). Through this, we strive to pursue a fair and transparent corporate
culture and sustainable management.
Certification
We, Lotte Rental, hereby establish and declare the following Anti-Bribery Policy (this “Policy”) and will ensure that
all of our directors, officers and employees (“Lotte Rental Personnel”) abide by each term of this Policy.
mature corporate citizenship and practical business ethics. To realize such commitment, the following is established and implemented.
1. All Lotte Rental Personnel will comply with all international and local anti-bribery laws and Lotte Rental’s internal anti-bribery policies and will not engage
in any corrupt behavior
2. All Lotte Rental Personnel are strictly prohibited from engaging in all forms of bribery, including receiving or demanding monetary benefits or any other
valuable consideration from or to any stakeholders of our business, offering any bribes or making any unlawful solicitations.
3. Lotte Rental will establish and implement internal anti-bribery policies and a management system, due compliance of which will lead to the minimization
of bribery and corruption risks, thereby achieving the purpose of this Policy.
4. Our anti-bribery compliance officer will have independent responsibility and authority regarding anti-bribery management and will establish and operate
our anti-bribery management system and provide advice and guidance to all Lotte Rental Personnel for the resolution of any relevant issues.
5. Lotte Rental will, and our anti-bribery compliance officer will take a central role to, establish and implement anti-bribery objectives to prevent and reduce
any bribery and corruption risks and thereby continuously improve our anti-bribery management system.
6. In case any Lotte Rental Personnel becomes aware of any violation of this Policy or any anti-bribery laws, such person shall immediately report it to Lotte
Rental. We will strictly protect the identity of the whistleblower and will not retaliate or treat such whistleblower unfairly.
7. If any Lotte Rental Personnel engages in any action that is in violation of any anti-bribery laws or internal policies (including this Policy) or fails to take
reasonable measures to prevent such violation by other Lotte Rental Personnel or third-party stakeholders despite being aware of such fact, we will take
appropriate disciplinary actions or other equivalent measures against such person.
June 2023