Dong-A Socio Holdings
Holding company that provides group-level governance, compliance and coordination across healthcare, pharmaceutical, biotech, medical-device, logistics and IT affiliates. Responsibilities include corporate governance, financial and regulatory disclosures, audit oversight, privacy and information-security program management, environmental and CSR program coordination, vendor oversight for web and data processing, and centralized policies for public and investor inquiry handling.
Industries
Nr. of Employees
Very Large (1000+)
Dong-A Socio Holdings
Seoul, Seoul-t'ukpyolsi, South Korea, Asia
Patents
Services
Publishing financial statements, audit reports and shareholder meeting materials and providing IR contact channels for investor inquiries.
Internal governance support including audit committee facilitation, internal accounting control evaluations and approval workflows for audit matters.
Policy development and operational management for personal data handling, data-subject requests, technical security controls, vendor oversight, retention and secure deletion procedures, and maintenance of information-security certifications.
Design and execution of community health, environmental and social programs including mobile pharmacy deployment, patient support donations and waste-pharmaceutical collection implemented with external partners.
Web-based intake and processing of public inquiries with structured routing to appropriate business units or affiliates, standard retention periods and defined secure deletion methods after processing.
Development and operation of group environmental policies and monitoring of environmental KPIs, including scope-based greenhouse gas accounting and waste/energy management.
Publishing financial statements, audit reports and shareholder meeting materials and providing IR contact channels for investor inquiries.
Internal governance support including audit committee facilitation, internal accounting control evaluations and approval workflows for audit matters.
Policy development and operational management for personal data handling, data-subject requests, technical security controls, vendor oversight, retention and secure deletion procedures, and maintenance of information-security certifications.
Design and execution of community health, environmental and social programs including mobile pharmacy deployment, patient support donations and waste-pharmaceutical collection implemented with external partners.
Web-based intake and processing of public inquiries with structured routing to appropriate business units or affiliates, standard retention periods and defined secure deletion methods after processing.
Development and operation of group environmental policies and monitoring of environmental KPIs, including scope-based greenhouse gas accounting and waste/energy management.
Expertise Areas
- Corporate and group governance
- Audit committee and internal audit oversight
- Financial reporting and regulatory disclosure
- Privacy program management and data-subject rights
Key Technologies
- ISO/IEC 27001 information-security management
- ISO/IEC 27701 privacy information management
- ISO 14001 environmental management systems
- ISO 37001 anti-bribery management systems
News & Updates
External auditor issued unqualified audit opinions on consolidated and separate financial statements and internal accounting control for FY2021–FY2024.
External audit firm appointed on 2025-02-11 for a three fiscal-year contract covering FY2025–FY2027.
Publication of consolidated statements of financial position and periodic financial reports including assets, liabilities and equity figures for 2021–2023 reporting periods.
Passed transition and surveillance assessments for information-security and privacy-management standards and maintains international certifications (ISO/IEC 27001, ISO/IEC 27701).
Group entities completed environmental management system certification and third-party verification of greenhouse gas inventories.
Group-level rollout of anti-bribery management practices with ABMS governance, training and ISO 37001 certification efforts.
External auditor issued unqualified audit opinions on consolidated and separate financial statements and internal accounting control for FY2021–FY2024.
External audit firm appointed on 2025-02-11 for a three fiscal-year contract covering FY2025–FY2027.
Publication of consolidated statements of financial position and periodic financial reports including assets, liabilities and equity figures for 2021–2023 reporting periods.
Passed transition and surveillance assessments for information-security and privacy-management standards and maintains international certifications (ISO/IEC 27001, ISO/IEC 27701).
Group entities completed environmental management system certification and third-party verification of greenhouse gas inventories.
Group-level rollout of anti-bribery management practices with ABMS governance, training and ISO 37001 certification efforts.