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Internal Control Reporting

Internal Control Reporting

Internal Control Reporting


Reporting

HD Hyundai Construction Equipment Co., Ltd. ICFR(Internal Control over Financial Reporting) Team
55, Bundang-ro, Bundang-gu, Seongnam-si, Gyeonggi-do, 13591, Republic of Korea

E-mail : ethics@hhi.co.kr

FAX : 82-31-8006-6523

1. Information for reporting
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2. Matters to Report
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※ Attachments can only be GIF, JPG, TIF, DOC, XLS, PDF, ZIP, HWP files.

    3. Reporter’s information
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    Consent to Personal Information Collection and Usage Agreement (Required Field)
    • ICFR(Internal Control over Financial Repo rting) Team is committed to keeping personal information strictly confidential to protect the reporter's identity. Our policy related to the protection of personal information is as follows. Please click the 'Agree' button if you agree to our personal information management policy.
    • Agreement to Personal Information Provision
    • Purpose of Management and UseFor identification, confirmation of consultation, contact for fact investigation, and notification of result.
    • Items of Personal Information for CollectionThe company collects the following personal information in the process of receiving the report and handling internal control related consultation work. Items of Personal Information: Name, Telephone or Mobile Phone Number, E-Mail Address. Automatic collection: IP Address, Date and time of visit, service use history, bad use record
    • Period of retention and useAfter the purpose of retention and use of personal information is accomplished, the personal information will be destroyed without delay.
    • Consent to the collection of personal informationYou may refuse to consent to the collection of personal information. However, please note that if you disagree, your access to reporting website may be limited.
    Consent to provide personal information to a third party (Required Field)
    • You may refuse to consent to the collection of personal information of the ICFR(Internal Control over Financial Reporting) Team for accurate factual investigation. However, please note that and if you disagree, your access to reporting website can may be limited.
    • Consent to provide personal information to a third party
    • 1. Definition of Applicable a Third Party- Any Company or organization(s) outside HCE relevant to the necessary investigation of reported allegations
    • 2. Purpose of Provision of Personal Information to for a Third Party- Verification and investigations of the reported allegations matter and follow-up for rewarding or disciplinary actions
    • 3. Items of Personal Information to be provided to for a Third Party- Name, Telephone or Mobile Phone Number, E-Mail Address
    • 4. Period of Retention and Use of Personal Information for a Third Party- After the purpose of personal information for a third party is accomplished, the personal information will be destroyed we will destroy the information without delay.
    • 5. You may refuse to provide personal information to a third party. However, please note that in such case, your access to reporting website can may be limited.
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