Internal Audits and Internal Reporting System

TechnoPro Holdings, Inc. defines Internal Audit Regulations related to internal audits of the Company and TechnoPro Group companies conducted by the Internal Audit Department to verify the propriety of accounting, operations, and compliance, as well as to prevent fraud and error. At the same time, the Internal Audit Department provides advice about the preservation of corporate assets, management streamlining and operating efficiency improvements, as well as suggestions for financial performance growth, conducting internal audits that contribute to better corporate management.

Additionally, mechanisms for the suitable handling of reporting by executives or employees of illegal, improper, or unreasonable actions concerning operation of the organization are stipulated in the Whistle-blowing System Management Regulations. These mechanisms are designed for the early detection and correction of illegal activities, etc., as well as to maintain the trust of society, to ensure the fairness of our business operations, and to enhance management of compliance.