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 set out an internal control policy that also covers group companies, and each business group and subsidiary implements this policy according to its actual situation. We have been using the Toshiba Tec Self-Monitoring Program since fiscal 2018 to check the building and operating of internal control systems and to ensure the fair and appropriate business operation. Each business group and subsidiary utilizes this program to look at the state of their internal control and make necessary improvements. We provide guidance and support 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.
