Pursuant to the provisions of Article 362 of the Companies Act and Article 100 of the Ordinance for Enforcement of the Companies Act, Nitto has defined the basic policy on internal control and executes business under the following corporate governance structure.
From the standpoint of unitary audits, independent of execution that contribute to the Company’s enhanced governance, Nitto has chosen to be a company with accounting auditors. It has also adopted the executive officer system and promotes quick decision-making by making each Vice President’s authority clear. Further, it has established the Management, Nomination and Remuneration Advisory Committee that mainly consists of Independent Outside Officers to build a system to hear neutral opinions. Nitto’s corporate governance structure has the following characteristics:
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