Toshiba Tec Group works on compliance activities while thoroughly observing laws and regulations, internal rules, and social customs on a global basis.

Internal Control System

Toshiba Tec has set out an internal control policy that also covers group companies, and each subsidiary implements this policy according to its actual situation. We have been using the Toshiba Tec Self-Monitoring Program since fiscal 2018 to check how the subsidiaries are building and operating internal control systems and to ensure the fair and appropriate business operation. Our subsidiaries utilize this program to look at the state of their internal control and make necessary improvements. We provide guidance and support to our subsidiaries as needed based on the state of their internal control as perceived through the program, and work towards better governance of the Group as a whole.