In order for Denka Group to conduct fair and equitable transactions with customers, suppliers and other business partners, it is indispensable to review the content of contracts from a legal and business perspective. For this reason, we have established and are operating a system to complete the process from the review of contracts by the Legal Department before signing to the storage of the original copy of signed contracts on the in-house intranet using our own IT system (commonly known as the “Denka’s Lexcalibur” ―Legal Management workflow). On the basis of this system, we strive to find out and deal with risks that need to be addressed early and efficiently, while improving the convenience of contract review and storage of original contract documents.
Basic Approach to Corporate Governance In order to fulfill the expec...
Our basic BCP policies are as follows: Even in the event of a crisi...
The Internal Auditing Dept., as an independent organization responsible f...
Independence standards for Outside Directors The independence standard...
Aiming to create a more robust system capable of accepting and properly h...
In order for Denka Group to conduct fair and equitable transactions with ...
The Denka Group Ethics Policy prohibits employees from engaging in briber...
Regarding security export control that prohibits the export of products a...
In recent years, information leaks and insider trading by company personn...
(1) Information Protection and Management The compliance of informatio...
We ensure management transparency by disclosing corporate information in a ...
Under the new management plan “Denka Value-Up,” we are focusing on global...