Compliance Overview

To maintain ethical business practices, we have established a UT Group Compliance Risk Control Board. The Board has external attorneys among its members and it is their role to ensure the observance of all relevant laws and regulations to ensure the UT group companies meet their statutory compliance obligations.

Furthermore, we have produced a Compliance Manual for all employees, which is aimed at promoting awareness and preventing violation of anti-monopoly laws, intellectual property rights, anti-bribery regulations and improper use of information systems.

Compliance System

Compliance Risk Control Board and Internal Reporting System

In order to promote compliance, we provide training for each employee and encourage everyone to make compliance their responsibility.

An internal reporting system has been established so that any employee can report via e-mail or telephone any violations of the Company's compliance rules. All such reports are treated confidentially and investigated promptly following receipt.

Compliance System