Internal Control

Tokuyama Corporation has set up an internal control system to provide a basis for conducting risk management and ensuring compliance. The highest decision-making body in this system is the CSR Promotion Council. Made up of members of the Executive Committee and the Board of Directors, it oversees the implementation of CSR and internal controls. Within this framework, the Company has established the Risk Management and Compliance Committee, chaired by the director in charge of the Corporate Social Responsibility Division.

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