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Compliance Monitoring Program

(Updated on August 12, 2014)
The compliance monitoring program helps to ensure thorough global adherence to the Company's Code of Conduct, internal policies, and training and other protocols. The program relies on risk assessments, self-assessments, compliance audits and internal audits, along with monitoring of hotline and other reporting.

Key Sony Group companies worldwide periodically undertake compliance self-assessments, which involve self-inspection of enumerated compliance-related activities and detailed reporting on their status. The Regional Compliance Officers and the Compliance Audit & Monitoring group evaluate the results of the self-assessments and report the results to the Corporate Executive Officer in charge of Compliance, the Senior Legal Counsel, Sony Group, and the Legal & Compliance Department. The Regional Compliance Officers, with the support of the Compliance Audit & Monitoring group, also identify measures to address reported issues, provide relevant instruction and supervision to Sony Group companies in their respective regions and monitor any necessary remediation.

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