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.
Corporate Governance
Disclosures on our position with respect to corporate governance.
Internal Control
We have outlined the basic policy on internal control for the Company.
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.
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.
Environmental Policy
The Company has established an Environmental Policy as standards for our operations in order to promote business activities that consider a global environmental conservation and thus fulfill our social responsibilities.
