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Corporate Policies
Internal Control
LINTEC Group Internal Control Policy
All departments in LINTEC and LINTEC Group subsidiaries should develop and enhance an internal control system that prevents fraudulent or illegal practices and errors and ensures adequate and efficient business activities.
- All employees and officers have their respective roles and responsibilities in the development and operation of the internal control system.
- Each department in LINTEC and its subsidiaries should conduct a self-assessment from time to time as necessary to check that its operational or administrative processes are being implemented properly and efficiently in compliance with the relevant laws/regulations and internal rules.
- The internal audit department should be formed as an independent unit from all other departments and conduct audits of individual departments in LINTEC and subsidiaries periodically to check that their internal controls are working effectively and efficiently.
Established October 1, 2013
LINTEC CORPORATION
- Message from the President
- Concept and Systems
- Highlight: Initiatives for the Reduction of CO2 Emissions
- Environmental Report
- Environmental Management System
- Developing Environmentally Friendly Products
- Climate Change Mitigation and Adaptation
- Realization of a Recycling-oriented Society
- Co-existence with Nature
- Management of Environmentally Hazardous Substances
- Environmental Accounting
- Environmental Data of Group Companies Outside Japan
- Relationship between LINTEC and the Environment
- Social Report
- Providing Value to Customers
- Cooperating with Suppliers
- Together with Employees (Human Rights / Employment)
- Together with Employees (Human Resource Development)
- Together with Employees (Safety and Disaster Prevention)
- Together with Local Communities
- Together with Shareholders
- Communicating with Stakeholders
- Governance Report
- SDGs-related Initiatives
- CSR Activities at Group Companies Inside and Outside of Japan
- Information Disclosure Based on TCFD Recommendations
- Corporate Policies
- Reporting Policy
- Performance Data
- GRI Index
- Message from Outside Director
- Third-Party Verification
- External Evaluations
- Download Report