Making Compliance the Foundation of Corporate Governance

「Under a compliance promotion structure centered on the Risk Management and Compliance Committee, we aim to establish an even fairer and more transparent corporate culture through initiatives including revisions to the YGK Group Compliance Manual, enhancement of the internal reporting system for compliance consultations and reports of misconduct, and compliance awareness training.」

「In addition, recognizing that compliance is the foundation of corporate governance, we have established a risk management and compliance promotion structure and formulated codes and standards of conduct to ensure that all directors, officers and employees act honestly and appropriately as responsible members of society, rather than merely complying with laws and regulations and the Articles of Incorporation. We are working to ensure their thorough implementation.」

「Recognizing that compliance is the foundation of corporate governance, we have established a risk management and compliance promotion structure and formulated codes and standards of conduct to ensure that all directors, officers and employees act honestly and appropriately as responsible members of society, rather than merely complying with laws and regulations and the Articles of Incorporation. We are working to ensure their thorough implementation.」

「Recognizing that compliance is the foundation of corporate governance, the Company has established the “YGK Group Code of Conduct” and the “YGK Group Compliance Manual” for all officers and employees of the Group. It has also established a Risk Management and Compliance Committee, which may include outside attorneys as external experts when necessary. Through compliance awareness education and other initiatives, the Company has built a compliance framework designed not merely to ensure compliance with laws, regulations and social norms, but also to ensure that all officers and employees share the code and standards of conduct and act in accordance with the values and ethical standards expected of good corporate and social citizens, and is working to ensure that the framework is fully implemented.」

「Recognizing that compliance is the foundation of corporate governance, the Company has established the “YGK Group Code of Conduct” and the “YGK Group Compliance Manual” for all officers and employees of the Group. It has also established a Risk Management and Compliance Committee that includes outside attorneys as external experts. Through compliance awareness education and other initiatives, the Company has built a compliance framework designed not merely to ensure compliance with laws, regulations and social norms, but also to ensure that all officers and employees share the code and standards of conduct and act in accordance with the values and ethical standards expected of good corporate and social citizens, and is working to ensure that the framework is fully implemented.」

「Recognizing that compliance is the foundation of corporate governance, the Company has established the “YGK Group Code of Conduct” and the “YGK Group Compliance Manual” for all officers and employees of the Group. It has also established a Risk Management and Compliance Committee that includes outside attorneys as external experts. Through compliance awareness education and other initiatives, the Company has built a compliance framework designed not merely to ensure compliance with laws, regulations and social norms, but also to ensure that all officers and employees share the code and standards of conduct and act in accordance with the values and ethical standards expected of good corporate and social citizens, and is working to ensure that the framework is fully implemented.」