Last Updated: 2011.03.02
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Fast Retailing has put in place a number of internal controls to ensure that business activities are conducted in accordance with the law and the guiding principles of the Group principles. These include enhancing corporate ethics and compliance through strict adherence to basic Group policies and rules, including the Group's management principles, the Fast Retailing Way (FR Way), the Fast Retailing Code of Conduct (CoC) designed to constantly improve our corporate ethics and compliance. In conjunction with this, we have also established internal control systems for financial reporting and information disclosure. Our Internal Audit Department, which is entirely separate from Group business activities, and the Legal Department, which oversees compliance issues, work to ensure the smooth functioning of this system. These departments regularly conduct risk analyses to manage risk.
