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Internal Control Systems

NEC has established and implemented its internal control system based on the basic policy for maintenance of the system to ensure the properness of operations as provided in item (vi) of Article 362(4) of the Companies Act adopted by resolution of the Board of Directors. NEC shall endeavor to establish and implement its internal control system more effectively, through continuous evaluation of the implementation of its internal control system under the policy as well as taking measures necessary for its improvement, and conducting consistent reviews of the policy responding to changes in the business environment.

NEC assessed the status of the implementation of its internal control system for the fiscal year ended March 31, 2018 and confirmed that it has established and implemented its internal control system properly based on the policy.