Society

Compliance

INNOTECH, as it engages in its business activities, manages and operates itself fairly and appropriately in compliance with social norms and corporate ethics as well as applicable laws and regulations. As a part of its efforts, INNOTECH establishes the “INNOTECH Group Internal Code of Conduct and Ethics” and “Whistleblower System” and provides training programs on the subject of compliance to all the employees.

INNOTECH Group Internal Code of Conduct and Ethics

In order to maintain its reputation and trust from its stakeholders and contribute to their successes long-term with its high ethical standards, INNOTECH sets up the “INNOTECH Group Internal Code of Conduct and Ethics” so that INNOTECH Group officers and employees will thoroughly comply with applicable laws and regulations and act sincerely.

INNOTECH Group Whistleblower System

INNOTECH ensures that any dishonest and/or unfair practice taking place in the company shall be detected at an early stage so that we will not betray the trust of our society. For that purpose, INNOTECH sets up an appropriate reporting and processing scheme related to organizational or individual illegal conducts which may take place at INNOTECH and its group companies. And to facilitate the scheme, INNOTECH sets forth the “INNOTECH Group Whistleblowing Rules” and provide an appropriate internal point of contact as well as other external point of contact.

Training on Compliance

INNOTECH holds all-employee training programs on the subject of compliance by professional trainers outside the company.

■First Training on Compliance
Date : April 2014
Theme : Compliance and Internal Control
Scope of Trainee : All employees
Trainer : General Affairs & Human Resources Dept.
■Second Training on Compliance
Date : January 2020
Theme : A. What is compliance? Why is it important?
  B.Understanding Relevant Laws and Regulations
  C.To be Thoroughly Compliant
Scope of Trainee : All employees
Trainer : Kiyoshi Amakasu, IntAcT Consulting, Inc.
 *Coordinated through SMBC Consulting Co., Ltd.

History of Training on Compliance-related Matters Held