Compliance
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 developed an internal control policy that each organization and subsidiary implements according to their actual conditions, with the aim of enhancing internal control and governance across the Group. Under the Toshiba Tec Self-Monitoring Program we initiated in fiscal 2018, each business group and subsidiary independently evaluates the building and operating of internal control systems by themselves and makes improvements as necessary. This program is designed to check their internal control in terms of risk management, compliance, fairness of finance and accounting treatment, and business efficiency, and promote continuous improvements. Related internal divisions cooperate in increasing law-abiding awareness and providing compliance education by sharing and pooling examples of compliance-related incidents across the divisions. Through these initiatives, we have been increasing the effectiveness of our internal control and promoting the enhancement of our governance system to contribute to sustainable creation of corporate value.
