Compliance, Internal Audit and Whistleblowing Systems

「In light of the increasingly sophisticated threat environment in recent years, we are promoting enhanced supply chain security through advanced endpoint threat detection and protection using deep learning, offline backups of core systems and critical data, network segregation, and confirmation of security requirements for outsourcing providers; establishing an incident response structure (CSIRT); and providing employees with ongoing security education and targeted attack email training.」

「To fully recognize the significance of corporate social responsibility and practice ESG and sustainability management as a management policy, we established the ESG and Sustainability Promotion Committee. Based on our code of conduct and CSR code of ethics, we are advancing initiatives relating to compliance, labor, customer satisfaction, local communities, resource circulation and environmental issues, among others, with each subcommittee confirming progress.」

「In addition to the Compliance Committee, Audit Office and Risk Management Committee, we positioned corporate social responsibility (CSR) at the core of our management philosophy, established the ESG and Sustainability Promotion Committee, formulated a code of ethics and corporate code embodying corporate social responsibility, obtained board approval, ensured that the significance of the Group's corporate social responsibility was fully recognized, and conducted awareness-raising activities inside and outside the Group.」

「The Compliance Committee provides training and other education to directors and employees. These activities are reported regularly to the board of directors and the board of corporate auditors.」