Furthermore, as the basic policy of our compliance system, the Kyokuyo Group has established a corporate behavior charter and basic compliance rules based on our corporate philosophy and action guidelines.
In addition to fostering greater awareness of compliance among management personnel through workshops and other measures, we also strive to properly operate internal auditing and whistle-blowing systems.
Regarding the compliance system, “division of internal control” has been set up under the board member in charge of compliance as an organization that specifically promotes the establishment, maintenance, and improvement of the compliance system based on basic policies. We have a system in place.
