The Tokyo Electron Group aims to maximize its corporate value by strengthening corporate governance and by building and enhancing an internal control system and risk management system.
Corporate Governance
We will maximize corporate value and strengthen corporate governance through various policies to satisfy our shareholders
Compliance/Code of Ethics
In order to practice fair and reliable corporate activities, the Tokyo Electron Group has instituted thoroughgoing corporate ethics and compliance.
Risk Management
The Tokyo Electron Group is improving and reinforcing its internal control system and risk management system based on the Fundamental Policies Concerning Internal Controls.
- Board of Directors
- Auditor
- Internal Reporting System
- Internal Controls
- BCM
- BCP
- Business Continuity
- J-SOX
- Accounting Auditor
- Nomination Committee
- Compensation Committee
- Outside Directors
- Outside Auditor
- Independent Director
- Compensation for Directors
- Stock Option
- Executive Officer
- ERM
- Internal Audit
- COSO
- SOX
- Chief Internal Control Director
- Chief Risk Management Director
- Codes of Conduct
- Whistleblower Protection
- Chief Business Ethics Director
- Chief Compliance Director
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