Internal Controls

Internal Control Measures

Board of Directors adopts resolution adopted to establish internal control system

In recent years, corporate scandals and lack of compliance have become matters of social concern. To prevent misconduct, management needs to implement stronger internal control system. Japan's Company Law obliges companies to construct internal control system.

Every year, Konica Minolta, Inc. reviews the company's internal control system in March, and the Board of Directors then renews its resolution to maintain the internal control system. An outline of the recent resolution and the operational status of internal control system was published in the business report for the fiscal year ended March 2020. Konica Minolta continues to strive to ensure the legality, rationality, and efficiency of its business activities by reviewing, as occasion demands, its systems and rules of supervision, and operations pertaining to all business across the Group.

Complying with Japan's Financial Instruments and Exchange Law

Conducting an internal assessment of consolidated Group subsidiaries around the world

The Japanese Financial Instruments and Exchange Law (JSOX) was adopted during the fiscal year ended March 2009 in order to prevent corporate accounting fraud and ensure the reliability of financial reporting.

Konica Minolta, Inc. conducts an internal assessment of 132 companies including its consolidated group subsidiaries both in and outside Japan and prepares its internal control report. The report undergoes an internal control audit by external auditors and then is submitted together with the Japanese Annual Securities Report (fiscal year ended March 31, 2020).

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