8.4 Obligations
8.4.1 CCO
The CCO shall report to the CEO/President concerning the implementation status of the Audit and its results. In addition, the CCO shall provide explanation of the audit results for the Sections/Divisions, etc. subject to the Audit.
8.4.2 CEO/President
8.4.2.1 If the CEO/President deems it necessary to take measures and actions, etc. for improvements of business, he/she shall instruct the heads of relevant Sections/Divisions, etc. to take such measures and actions.
8.4.2.2 The CEO/President must have the CCO confirm implementation status of such measures based on the submission of 8.4.3.
8.4.3 Heads of the Sections/Divisions, etc. subject to the Audit
When receiving instructions of 8.4.2.1, the Heads of the Sections/Divisions, etc. subject to the Audit must promptly implement such measures, etc. and submit the results to the CEO/President in writing.
8.4.4 Staff
Staff of the Sections/Divisions, etc. subject to the Audit must cooperate so that the Audit will be implemented efficiently and effectively.