Compliance Committee / Risk Management Committee

The PLUS Group Compliance Policy is posted on the company intranet, and PLUS Corporation’s Board of Directors, Managing Directors, Compliance Committee, Risk Management Committee, Auditing Division and various other parties work together to ensure compliance.

We also set Basic Risk Management Guidelines have also been established to enable appropriate management and action concerning the various risks encountered during our business activities. A Risk Management Committee and Crisis Management Office report directly to the Managing Directors and address the following risks: (1) risks of violations of laws, (2) product and service related risks, (3) credit-related risks, (4) information-related risks, (5) employment and human resource related risks, (6) risks of crime or other foul play in our companies, (7) risks of disaster and accidents, (8) environmental risks and (9) other relevant risks.

Our Compliance Committee and Risk Management Committee carry out training to improve awareness of compliance in our daily business activities and ensure that our practices continue to comply with laws and regulations. Additionally, all employees are required to take online courses once a year to learn how to prevent and deal with risks, and prevent those risks from re-occurring.

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