Corporate Governance Policy and System Diagram

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 section of the securities report (page 53) at the link below.
https://www.e-nexco.co.jp/assets/pdf/ir/finance_data/securities/r06_6.pdf

Corporate governance system diagram