Tokyogasgroup csr report

Internal Control System

To secure the soundness and transparency of our management and realize our management philosophy, Tokyo Gas has formulated the Basic Policy on Development of Corporate Structures and Systems for Ensuring Appropriateness of Operations (Internal Control System) for Tokyo Gas Group and is applying this policy in an appropriate manner.
 

DFF Inc., Corporate Social Responsibility Sect, General Administration Dept., Corporate Planning Dept., Resources & Global Business Division, Energy Solution Div, Power Buisiness Dept., Pipeline Network Division, IT Division, Residential Sales Div., Fundamental Technology Dept., Energy Solution Div, Environmental Affairs Dept., Purchasing Dept. , Health Insurance & Employees' Welfare Sect., Personnel Dept., Internal Audit Dept., Audit & Supervisory Board Member's Office, Compliance Dept., Regional Development Div., Finance Dept, TGES, TOKYO GAS COMMUNICATIONS, INC.

Compliance with the Internal Control Reporting System

To comply with the Internal Control Reporting System under the Financial Instruments and Exchange Act, Tokyo Gas follows the internal controls basic framework presented in Financial Services Agency standards, arranges and administers internal controls related to financial reporting, assesses their status and improves them as necessary. In the internal controls report for the previous fiscal year prepared under this system, which found our internal controls regarding financial reporting to be effective, the auditors expressed the opinion that all the material points were represented appropriately.

DFF Inc., Corporate Social Responsibility Sect, General Administration Dept., Corporate Planning Dept., Resources & Global Business Division, Energy Solution Div, Power Buisiness Dept., Pipeline Network Division, IT Division, Residential Sales Div., Fundamental Technology Dept., Energy Solution Div, Environmental Affairs Dept., Purchasing Dept. , Health Insurance & Employees' Welfare Sect., Personnel Dept., Internal Audit Dept., Audit & Supervisory Board Member's Office, Compliance Dept., Regional Development Div., Finance Dept, TGES, TOKYO GAS COMMUNICATIONS, INC.