Last Updated: 2009.03.18
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To institute proper internal control, we aim to clarify rules and processes as well as establish risk management systems to facilitate the proper and efficient management and conduct of the Company’s business activities. Along with the globalization of business operations and integration of Group companies, internal control systems must be applied to the entire Group.
Activities include surveillance of compliance, updating of internal regulations, establishment of internal control systems for financial reporting under Japan’s Financial Instruments and Exchange Law (J-SOX), risk management, the proper administration of confidential information, and the creation of frameworks for monitoring through internal auditing.
