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CYBERNET Policies

CYBERNET SYSTEMS, CO.,LTD. is engaged in solutions businesses built on the computer aided engineering (CAE) and IT fields. In this section, we outline the various policies that CYBERNET has established.

Management Policy

We have posted the management policy for the Company.

Management Policy

Corporate Governance

Disclosures on our position with respect to corporate governance.

Corporate Governance

Cybernet Group Compliance Policy Guideline

This compliance policy guidelines outlines the main problem areas requiring attention when carrying out Cybernet Group duties.
Please refer this page for more details.

Cybernet Group Compliance Police Guideline

Basic Policy on Internal Control System

We have outlined the basic policy on internal control for the Company.

Basic Policy on Internal Control System

Basic Policy for Financial Reporting

We have outlined the basic policy on financial reporting for the Company.

Basic Policy for Financial Reporting

Risk Management Basic Policy

We have outlined the basic policy on Risk Management for the Company.

Risk Management Basic Policy

Information Security Basic Policy

We have outlined the basic policy on Information Security for the Company.

Information Security Basic Policy

Personnel Policy

Based on “Our Mission” and “Our Core Values”, the Company has established a Personnel Policy that explains our thinking toward human resources in easy-to-understand language and that can be shared by all employees.

Personnel Policy

Environmental and Quality Policies

The Company has established an Environmental and Quality Policies as standards for our operations in order to promote business activities that consider a global environmental conservation and thus fulfill our social responsibilities.

Environmental Policy

Basic Policy for Anti-Social Forces

We recognize that it is material and common social issue to reject Anti-social force from our society and established basic policy against the force.

Basic Policy for Anti-Social Forces