Corporate Governance Policy and System Diagram

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Corporate governance
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

　以下のリンク先に掲載されている有価証券報告書の該当部分（54ページ）をご参照ください。
https://www.e-nexco.co.jp/assets/pdf/ir/finance_data/securities/r07_6.pdf

Corporate governance system diagram

Image of corporate governance system diagram