INTERNAL CONTROL POLICY | CSR | GMB Corporation Japan

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INTERNAL
CONTROL

We aim to be a sustainable global company that pioneers the future of motorization.

INTERNAL

POLICY

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.

01

System which ensures activities by executive directors and employees in compliance with laws and the company statute
02

System for filing and control of information in relation to performance of executive directors
03

System and other ordinaces for risk control of business loss
04

System which ensures the efficiency of executive directors' performance
05

System which ensures the operation of GMB group companies to be in proper compliance
06

Ordenances concerning the support staff required by auditors and their independence from the employer
07

System concerning the report by executive diretors and employees to auditors as well as other reports
08

Other system to ensure auditors to execute the audit in effective manner

CORPORATE GOVERNANCE
Information on GMB's basic approach to corporate governance and ensuring transparency and soundness of management.
INTERNAL CONTROL POLICY
The company has published its basic policies for establishing compliance standards, including management policies and action guidelines based on them, and is committed to strengthening its compliance system.