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Key Components of
Compliance System

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Board of Directors
Ultimate responsibility for compliance
Ensure effectiveness of compliance organization
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Board of Corporate
Auditors
　
Investigate and advise the Board of Directors on the compliance system
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Compliance
Committee
Main responsibility for compliance measures
Study compliance measures, monitor and improve their implementation
Analyze compliance violations and study countermeasures
Devise measures for preventing recurrence of compliance violations
Approve compliance measures
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Compliance Chair
In charge of implementing compliance
In charge of handling compliance violations
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General Affairs
Department
Propose and implement compliance measures
Serve as secretariat of Compliance Committee

　
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    Internal Audit
        Office
Handle compliance violations
Monitor adherence to compliance measures

　

　

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