Aoyama Sogo Accounting Office undertakes the compliance activities set out below to comply with applicable laws and regulations and engage in business activities in a sincere and ethical manner.

1. Our compliance system

For thorough implementation of our compliance system, we have in place our organization and contact windows as described below:

2. Internal whistleblowing system

We have in place a dedicated contact window to provide access for those from within the company who wish to disclose information (whistleblowing) and provide consultation to all employees to ensure early detection of compliance-related problems, and accordingly address and prevent such compliance-related problems from recurring.

3. Education system

We provide all partners and employees with continuous education on compliance to facilitate deeper understanding of this subject.