HANALL BIOPHARMA

Roles and Responsibilities

• Board of Directors
  • Approval for administrator of self-compliance and CP organization
  • Decision on CP management policy and regular semester report
• Administrator of Self-compliance
  • Rights and responsibilities
    for CP administration
  • Administration of internal hotline
    report to CEO
• CEO
  • Declaration of will of self-compliance
    
  • Aid for enough manpower and budget
    
• CP Administration Team Leader
  • Establishment of law-abiding control system and CP administration policy
  • Administration of education, monitoring, restriction, documents, etc.
• CP Manager
  in each department
  • Basic CP tasks and primary judge for legal violation
  • Selection of team manager of each department (or team leader) (may vary in certain major departments)