Based on the “Basic Policy on the Establishment of Internal Control Systems”* resolved at the Board of Directors, MITSUBISHI MOTORS monitors the status of operations and strives to improve and reinforce internal control systems.
The Internal Control Committee, which convenes twice a year with the participation of all Executive Officers,checks and evaluates the contents reported and/or resolved atsubcommittees in each internal control field, such as Compliance,Information Security, Business Continuity Management (BCM), andJSOX, in accordance with the “Basic Policy on the Establishmentof Internal Control Systems”. These activities are also reportedregularly to the Board of Directors to check their effectiveness.
Going forward, we will continue with initiatives to further reinforce governance by ensuring compliance with laws and regulations and promoting proper and efficient business execution in line with changes in the internal and external environments.
