Internal Control

The GLTECHNO Group is working to strengthen its internal controls by establishing and implementing the "Basic Policy on the Development of an Internal Control System" based on the Companies Act and its Enforcement Regulations, as well as the "Basic Policy on Internal Controls for Financial Reporting" based on the Financial Instruments and Exchange Act.

Internal Control System

The GLTECHNO Group continuously evaluates the development and operation of its internal control system and takes necessary improvement measures. In addition, we constantly review its basic policy on the development of its internal control system in response to changes in the business environment, striving to develop and operate an even more effective internal control system.

Internal Audit Office

The Internal Audit Office grasps not only the status of business execution but also of operation and maintenance of the internal control system so that corporate activities are conducted lawfully, appropriately and efficiently. The Internal Audit Office reports to the Audit and Supervisory Committee on the status as well. ​

In addition, we regularly hold meetings and share information with the accounting auditor regarding the status of accounting audits, thereby working closely together to conduct audits.

Internal Audit

With the aim of streamlining management and measuring the proper execution of business operations, the Internal Audit Office and its related members verify whether business activities within the GLTECHNO Group are being conducted fairly and efficiently in accordance with laws, regulations, the articles of incorporation, and internal company rules, and provide advice and recommendations for improvements.