| 1.Examination and Proposal Concerning the Practice and Promotion of Compliance Management |
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- Examination of countermeasures and recurrence prevention measure concerning compliance troubles.
- Examination of various revisions / reinforced promotions of compliance practice (activate the ‘self-cleansing’ mechanism whenever and wherever necessary, even if no problems are in view.) |
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| 2.Verification of the State of Practice - and the Promotion - of Compliance Management |
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- Periodical internal audit – instructions on its improvement.
- Evaluation and verification of the progress of compliance promotion. |
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| 3.Enlightenment and Permeation of Compliance Management |
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- Collection and management of on-site compliance related information.
- Collection and distribution of compliance related information. |
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| The Compliance Office mainly functions to support and propose to the Compliance Committee through the three points mentioned above. |