JCC supports the compliance management of a company, despite variety of
its business and industry. JCC puts its first priority on the quality of
the service it provides.
The following is some experiences JCC had through our compliance service.
■Energy Company
・Providing compliance survey to corporate members and analyzing the result
・Providing compliance training and education to each top management, middle
management, and general office employee, based on the results of hte analysis
・Developing the understanding of distal risk through the questionnaire
after the traingn and education
■Electronic Company
・Setting "Kokuhatsu.com" as an external window, after the dnfoercement
of public interest reporter protection method
・Supporting to inform the setting to coprporate members and providing the
user's manual JCC made
・Expanding the users to group company for developing the internal control
and gathering the risk of group company
■Heavy Equipment mfr.
・Enforcing "Compliance Management Evaluation Service" to compass
its own compliance level and issues it
should solve
・Providing JCC Score based on the survey
・Publishing "CSR report", considering the weekness of its disclosure
・Providing compliance training and education to all employees and a part
of group company in half a year
along with its original program JCC made , considering the result of the
survey
・Standardizing the employees' knowledge and understanding on compliance
and building up the total corporate compliance level
■Housing mfr.
・Enforcing "Compliance Management Evaluation Service" to compass
its own compliance level and issues itshould solve
・Providing JCC Score based on the survey
・Clearing the weekpoint of the compliance activity and the employees' level
of compliance knowledge and understanding, comparing the other housing
mfr.
・Enforcing "Total Compliance Consulting" and building up the base
of the compliance management
■Real Estate Developer
・Enforcing "internal audit "along with J-SOX considering coming
business expansion
・Serching its organization control, function and business flow through
questionaire, hearing, and interview
・Leveling and categorizing its risk through the reserch and clearing what
to do next
■Financial Information vendor
・Providing JCC Score of all Nikkei 225 companies and delivering 225 scores
to its cliants through its information portal
・Receiving inquiry from varieties of company and intoroducing JCC Score
and other JCC services
■Securities Company
・Providing "Compliance Management Evaluation Service"as criterion
for listing of the company the Securities are in chaege of
・Supporting effectivelly the compliance management structureing and J-SOX
handling after listing
