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Compliance

We are seeking to ensure that all CSK Group elected officers and employees respect the law and conduct business with high ethical standards and a strong sense of responsibility. We have established Compliance Committees at each Group company, as part of our drive to develop an organizational structure for promoting compliance in each Group company. At the same time, we have established the "Charter of Conduct for CSK Group Companies" and the "CSK Group Information Security Policy", and are actively providing Groupwide compliance training and development activities.

Furthermore, in order to ensure early detection and resolution of noncompliance, we have further increased our promotion of compliance management by establishing internal and external help desks for reporting of noncompliance and other matters.

(1) A Compliance Committee will be established for CSK HOLDINGS CORPORATION and each Group company. Compliance structure for entire Group being strengthened through promotion of communication between entities
(2) Establishing a Compliance Promotion Division and a Chief Compliance Officer
(3) Establishing a Group response structure by defining information flow in case of crises.
(1) Establishing an internal helpdesk
(2) Establishing an external helpdesk (a legal advisor)
(1) Regular implementation of compliance education
(2) Activities to build employee commitment to upholding compliance
(3) Allocation of personnel responsible for supervising and carrying out compliance
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