9.Systems for ensuring the effective audit by corporate auditors
(1)Corporate auditors shall attend at the meetings of the Board of Directors and such other important meetings as they deem necessary.
(2)Full-time corporate auditors shall be provided with an office for his/her use.
(3)Corporate auditors shall have access to the information stored in internal information systems such as accounting information system at any times.
(4)Meetings of the Board of Corporate Auditors shall be held once a month and extraordinary meetings shall be held where necessary and corporate auditors shall exchange information and consult with each other on the status of audits. Furthermore, corporate auditors shall periodically receive reports on financial audit from independent accounting auditors and exchange opinions with them.