Internal Control System
Basic Policy on the Internal Control System
Our basic policy on the internal control system is as follows:
The Company shall establish the Compliance Committee chaired by an outside director as a body to oversee and improve the compliance system.
Olympus shall set up the CSR Committee chaired by the Division Manager of CSR Divison to assist the decision makings by President, in charge of CSR activities, to widely promote the penetration of CSR activities.
Internal Audit Office
Olympus shall establish the Internal Audit Office to directly report to the president. The Internal Audit Office shall, pursuant to the provisions of the Internal Audit Regulations, periodically conduct internal audits of all business operations with respect to compliance with laws and regulations, the Articles of Incorporation, internal rules and regulations, the appropriateness of business execution procedures and details, and other matters.