Governance
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Corporate Governance
This section introduces the overview of corporate governance and the corporate governance structure.
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Internal Control System
This section introduces Basic Policy on Internal Control, the internal control system, internal audits, and the establishment of various committees.
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Compliance
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.
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Risk Management
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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