Corporate governance

NEXCO EAST has established the basic policy of the internal control system and has established the following system to enhance corporate governance in order to carry out business properly and efficiently.

Basic policy of internal control system

Please refer to the relevant part (page 44) of the securities report posted at the link below.
https://www.e-nexco.co.jp/assets/pdf/ir/finance_data/securities/r02_6.pdf

Corporate governance system diagram