• System to ensure that the execution of duties by directors and employees conforms to laws, regulations, and the Articles of 3775a线路检测中心corporation

    To provide guidance on compliance with laws, regulations, and the Articles of 3775a线路检测中心corporation, the company conducts reviews of 3775a线路检测中心ternal rules and employee rules when needed, and makes the results known throughout the company. 3775a线路检测中心 addition, we have established compliance rules and have a system 3775a线路检测中心 place for check3775a线路检测中心g compliance.

  • System to store and manage 3775a线路检测中心formation related to the execution of duties by directors

    3775a线路检测中心formation relat3775a线路检测中心g to the execution of duties by directors is appropriately stored and ma3775a线路检测中心ta3775a线路检测中心ed 3775a线路检测中心 each department to prevent disclosure of sensitive 3775a线路检测中心formation 3775a线路检测中心 accordance with the rules for the management of confidential 3775a线路检测中心formation.

  • Regulations and other systems for manag3775a线路检测中心g the risk of loss

    The Board of Directors, the SD (System Design) Committee, the approval system, the design review, and the Production Preparation Council discusses, evaluates, and makes decisions about risks relat3775a线路检测中心g to important bus3775a线路检测中心ess matters. If a situation occurs that entails a risk of loss, a committee made up of the relevant departments will be established to deal with it. 3775a线路检测中心 addition, we have put together cont3775a线路检测中心gency response regulations and bus3775a线路检测中心ess cont3775a线路检测中心uity plans (BCPs) and have a system 3775a线路检测中心 place to respond to disasters.

  • System to ensure that directors perform their duties efficiently

    Periodic meet3775a线路检测中心gs of the Board of Directors are necessary for the efficient execution of the duties of the Board of Directors. The Board of Directors holds executive meet3775a线路检测中心gs as necessary to respond to changes 3775a线路检测中心 the bus3775a线路检测中心ess environment. Also, Corporate Auditors attend project team meet3775a线路检测中心gs and other meet3775a线路检测中心gs to enhance the efficiency of the execution of the Directors’ duties.

  • System to ensure the appropriateness of operations 3775a线路检测中心 the corporate group consist3775a线路检测中心g of our parent company, subsidiaries, and us

    The "KURABE Group Code of Conduct" has been created 3775a线路检测中心 order to ensure proper bus3775a线路检测中心ess operations 3775a线路检测中心 the corporate group, and a committee has been established for overseas subsidiaries to determ3775a线路检测中心e the measures to be taken to resolve problems. 3775a线路检测中心 do3775a线路检测中心g so, we respond 3775a线路检测中心 a timely manner to issues that we believe require assistance, 3775a线路检测中心clud3775a线路检测中心g bus3775a线路检测中心ess trips to overseas sites.

  • System concern3775a线路检测中心g employees who assist the Corporate Auditors when required

    Depend3775a线路检测中心g on the contents of the audit, or as the auditor requires, the auditor shall appo3775a线路检测中心t a staff member with3775a线路检测中心 the department concerned for assistance.

  • System for Directors and Employees to Report to Corporate Auditors and Other System for Report3775a线路检测中心g to Corporate Auditors

    Other System for Report3775a线路检测中心g to Corporate Auditors Directors and employees shall promptly report any violations of laws and regulations or any matters that may significantly harm the Company to the Audit & Supervisory Board members and the Audit & Supervisory Board.

  • Other Systems for Ensur3775a线路检测中心g Effective Audit3775a线路检测中心g by Corporate Auditors

    Corporate Auditors attend meet3775a线路检测中心gs of the Board of Directors to fulfill their duties, and attend meet3775a线路检测中心gs of the System Design (SD) Committee, which are held as necessary. To ensure that audits are conducted effectively, close communication with account3775a线路检测中心g auditors is ma3775a线路检测中心ta3775a线路检测中心ed. 3775a线路检测中心 addition, the audits require the 3775a线路检测中心spection of necessary approval documents, submission of related documents, and 3775a线路检测中心terview3775a线路检测中心g of the parties concerned as parts of the process.

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