To ensure that business is conducted properly, Unipres Corporation established an Internal Control Committee chaired by the president in 2006. To promote the centralized implementation of the internal control system, three subcommittees–Risk Management, Financial Information Disclosure, and Compliance–have been set up under the Internal Control Committee, and activities are being undertaken to ensure that business is conducted properly. In addition, to improve the overall level of management, an internal organization has been set up for the project to comply with the Financial Instruments and Exchange Law (commonly referred to as J-SOX) coming into effect in April 2008, and an accounting system based on J-SOX has been established.

By promoting activities throughout the company based on our management philosophy and standards of corporate behavior and strengthening the management system on a global level, Unipres Corporation is fulfilling its social responsibility as a corporation.

Investigation and analysis of risks Implementation of risk management

Establishment of J-SOX team and formulation of policy Documentation of business programs

Education on Code of Conduct Implementation of Code of Conduct by domestic subsidiaries Review of company regulations