sangetsu

sangetsu

forBusiness
In order to establish our corporate foundations, launch growing business operations, and enhance our competitiveness in the management environment, which goes through changes year after year, we strive to substantiate our management verification mechanism from the standpoint of a transparent business, based on rapid decision-making made possible by a small number of board members. We hold meetings for general shareholders, the board of directors, and Audit and Supervisory Committee, conduct accounting audit by independent auditors; and implement internal controls and check systems in accordance with corporation laws and regulations. In this manner we maintain an accurate grasp of management information and sustain a healthy management, as well as thoroughly implement compliance throughout the corporate group, which makes it possible for us to continuously offer our corporate information to our shareholders and investors.

Description of Corporate Organizations and Status on Fulfillment of Internal Control System

Description of Corporate Organizations and Status on Fulfillment of Internal Control System
Description of Corporate Organizations and Status on Fulfillment of Internal Control System

References