CSK seeks to ensure that all elected officers and employees in the Group not only respect the law, but also conduct business in line with high ethical standards and a strong sense of responsibility. We have established risk and compliance committees as a framework for promoting risk management at each Group company. We have also formulated a Charter of Conduct for CSK Group Companies and a Risk and Compliance Policy for the Group as a whole. Each business year we assess risk at each Group company, enacting measures to address any risks identified, as well as holding Group-wide training courses.
In addition, every year we conduct a compliance awareness survey among all Group employees, and continue to work on improvements to achieve an even higher level of compliance.
- Charter of Conduct for CSK Group Companies/Code of Conduct for Directors and Employees of CSK Group Companies
- Organizational structure
- Establishment of risk and compliance committees
- Appointment of Risk and Compliance Officers and establishment of Compliance Promotion Departments
- Compliance regulations
- CSK Group Information Security Policy, CSK Group Information Security Standards
- CSK Group Regulations for Prevention of Insider Trading
- Compliance regulations, etc.
- Group helpline system (internal reporting system)
- Establishment of an internal Group help desk within CSK HOLDINGS
- Establishment of an external Group help desk operated by a legal advisor
- Initiatives to achieve higher levels of compliance
- Establishment of Group compliance policies
- Holding of regular Group-wide compliance training courses
- Implementation of Group-wide employee compliance awareness surveys
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