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Internal Control Policy

Internal Control Policy

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Basic ideas

Basic Policy decided by the board of directors.
System which ensures executive directors' practice to comply with articles of incorporation.
Other ordinances to ensure corporate operations to be in proper compliance are resolved to apply as follows.

  • 1- System which ensures activities by executive directors and employees in compliance with laws and the company statute
  • 2- System for filing and control of information in relation to performance of executive directors
  • 3- System and other ordinaces for risk control of business loss
  • 4- System which ensures the efficiency of executive directors' performance
  • 5- System which ensures the operation of GMB group companies to be in proper compliance
  • 6- Ordenances concerning the support staff required by auditors and their independence from the employer
  • 7- System concerning the report by executive diretors and employees to auditors as well as other reports
  • 8- Other system to ensure auditors to execute the audit in effective manner

More information will be obtained in Corporate Governance of Tokyo Security Exchange.

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