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Internal Control Systems

NEC has formulated a "Basic Policy on Internal Control Systems" as a policy for development of systems necessary to ensure that the execution of duties by Directors complies with laws and regulations and the articles of incorporation and other systems necessary to ensure the properness of operations.

NEC shall endeavor to establish and operate its internal control systems more effectively, through continuous evaluation of the implementation of the internal control systems under this policy as well as taking measures necessary for its improvement, and conducting consistent reviews of the Policy in response to changes in the business environment.

NEC assesses annually the status of the implementation of its internal control systems and confirms that it establishes and operates its internal control systems properly based on the Policy.