CSV REPORT 2022
42/52

Ethics and compliance policiesCompliance educationEthics and compliance reporting systems41In order to be a sustainable business, the CCBJH Group must fulfill its social responsibilities and every individual employee should always act appropriately. As part of this, we have enacted the Code of Business Conduct and Ethics, and we promote a corporate culture that emphasizes ethics and compliance. In line with one of our Values, we value acting with integrity and trust.The Code of Business Conduct and Ethics covers four areas: appropriate conduct, respect for human rights, managing stakeholders and conflicts of interest. All employees are expected to observe all laws and regulations as well as the Code, internal rules, and workplace principles. They are also expected to act with integrity and honesty, to think before acting, and to seek guidance when in doubt.To further foster and instill high ethical standards and compliance awareness within the Group, we regularly disseminate ethics and compliance bulletins to all employees, and implement awareness and education activities, including training for specific groups—such as management or new employees—and e-learning for all employees.We have set up the Ethics & Compliance Reporting Hotline (a dedicated email address and telephone number) so employees can directly consult about matters that may conflict with the code of Business Conduct and Ethics. Anonymous consultation is available, and we are striving to raise awareness of the hotline and create an environment that facilitates consultation by a variety of means. These include issuing ethics and compliance bulletins, posting hotline contact details on our intranet, and displaying posters in workplaces. When a report is received, it is investigated and if a violation is deemed to have occurred, it is dealt with appropriately and corrective measures are taken.We also strive to protect employees in the process of a consultation, and prohibit the disadvantageous treatment of any employee who initiates a report.Materials on the CCBJH Group’s code of business conduct and ethicshttps://en.ccbji.co.jp/vision/pdf/ja/CCBJIgroup_Ethics_jp.pdfEthics and compliance posterDetails of ethics and compliance initiativeshttps://en.ccbji.co.jp/csv/compliance/Ethics and Compliance

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