This section introduces the overview of corporate governance, corporate governance structure, the support and training system for directors and audit & supervisory board members, dialogue with shareholders and investors, and cross-shareholdings.
Internal Control System
This section introduces Basic Policy on Internal Control, the internal control system, internal audits, and the establishment of various committees.
This section introduces the basic approach to compliance management, the promotion system, initiatives related to promotion, the whistleblowing system (compliance helpline), education, compliance questionnaires, and the prevention of bribery and corruption.
This section introduces our basic approach to risk management, our system, analysis/assessment of risks, implementation flow, KITZ Group business risk, and information security/personal information protection.
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