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Internal Control (Compliance and Risk Management)

Objectives and Achievements

Objectives for the Medium Term (From Fiscal 2014 to Fiscal 2016) and Fiscal 2014 Objectives

Medium-term Objective NEC aims to achieve a uniform level of internal control across the NEC Group by working to increase efficiency, while raising employee awareness by enhancing internal control systems and their operation globally.
  • Continuously develop and operate internal control systems
  • Continuously implement compliance promotion measures and improve the Group-wide implementation level
  • Continuously operate the Compliance Hotline and improve awareness Group-wide
  • Continuously implement risk management activities
Fiscal 2014 Objective In Japan, internal control systems and their operation have improved. However, certain issues remain unresolved overseas. Accordingly, NEC will continue to implement various measures to resolve these issues.
  • Promote PDCA cycles for internal control systems

  • In Japan, continuously implement annual web-based compliance training, while maintaining and improving the training completion ratio

  • Overseas, continuously conduct compliance education and awareness raising activities led by regional headquarters
  • Continue to encourage broader use of the Compliance Hotline
  • Continue to implement risk management activities focused on priority risks