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Internal Control Division

NEC has established the Internal Control Division which is responsible for ensuring compliance, risk management and ensuring reliability of financial reporting.

Internal Control Division is taking steps to strengthen corporation with the Board of Directors, Audit & Supervisory Board Members (KANSAYAKU) ("A&SBMs") and accounting auditors by reporting on the status of implementation of the internal control system and exchanging opinions with them regularly. Furthermore, Internal Control Division is taking steps to strengthen corporation with the internal auditing division. These steps include receiving reports and exchanging opinions with the internal auditing division on audit results regularly or as necessary, as well as receiving reports from the same division on the status of the "Compliance Hotline", a compliance hotline for employees and contractors to report issues concerning possible breaches of corporate ethics, compliance and other similar matters.