Tightening Executive Expense Controls and Measures to Prevent Recurrence

「• Conduct additional training for officers to ensure thorough compliance. • Improve and strengthen the system for checking the appropriateness of expenses submitted by officers. • Tighten rules governing officers' travel and transportation expenses and the expense-approval process. • Establish rules governing officers' use of hired cars. • Add expense-related checks to internal audits and continue auditing the appropriateness of officers' expense rules and the effectiveness of their operation.」