Compliance

T&K TOKA has established a Compliance Committee headed by the officer in charge of compliance, based on the "Basic Compliance Regulations". We hold committee meetings once a quarter and otherwise as required, to build and review a compliance framework that responds to social changes. We conduct training regularly, in order to raise awareness of compliance among our officers and employees, and strive to improve the effectiveness of compliance by establishing consultation and whistleblowing desks inside and outside of the Company, based on the "Internal Reporting Regulations".
In fiscal year 2020, seven committee meetings were held, and there were no cases involving serious compliance violations.

• *The internal reporting system has been in operation since October 2016.