The Lincstech Group has established a basic policy for the creation of an internal control system in accordance with laws and regulations, aiming for a management structure that will continuously provide new value to customers, business partners, employees, shareholders, and other stakeholders.
Basic Policy Concerning an Internal Control System
We will build a system to ensure that directors and employees perform their duties properly without violating laws and regulations, etc., and we will manage documents, etc. to enable us to verify performance.
We will promote the development of various regulations and meeting bodies with a view to ensuring that the work of directors and employees is carried out efficiently.
We will position risk management as an important issue, establish an organization to study countermeasures, and contribute to secure management on an ongoing basis.
We will actively cooperate with auditors’ audit activities, provide necessary support, and create and maintain a system for reporting in good faith.
We will ensure that directors and employees are fully aware and understand that we will not maintain any relations with anti-social forces for any reason whatsoever, and that we take a resolute stance against anti-social forces.
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