Corporate System to Promote Compliance
Establishment of the Risk Compliance Committee
The Torex Group has established a Risk Compliance Committee with the president serving as the chair to enhance and strengthen our corporate governance.
We have clarified the norms to ensure we achieve our compliance management declaration.
Internal reporting system
We operate an internal reporting system to detect at an early stage violations of laws, regulations and rules, and inappropriate behavior in compliance, and to prevent violations of laws and regulations when implementing compliance in the Torex Group.