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