IMS_policy_ENG
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J-SOx Compliance
J-SOx is the short name for the Japanese version of the Sarbanes-Oxley law or SOx. SOx refers to a piece of United States legislation drafted by American politicians Sarbanes and Oxley. The law is intended to create transparency and reassure investors in the aftermath of a number of accounting scandals in the business world.
Since 2008, all companies that are active on the Japanese stock market have to comply with the Japanese version of this law, the Financial Instruments and Exchange Law. Daikin Europe N.V. has been J-SOx compliant since April 2008.
Daikin response to J-Sox
In response to the Japanese legislation, Daikin has realigned its systems to ensure the effectiveness of all operational processes throughout the Daikin Group that could affect financial reporting.
Daikin continually evaluates these systems to ensure the Company effectively provides the internal control assurance required by J-SOx. The company is committed to making any necessary adjustments to these systems, to ensure continued compliance with J-SOx and any related regulations.
ISO-managementsystems
At Daikin Europe N.V. we have 4 ISO management systems in place to assure continuous improvement on the fields of quality, environment, welfare and energy.
- ISO 9001:2015
- ISO 14001:2015
- ISO 45001:2018
- ISO 50001:2018
The 4 management systems are fully integrated and incorporated in the day to day business operations!
Daikin Europe has one common policy declaration. By aiming on ‘zero’ we want to achieve complete ‘customer’ satisfaction. Read more in our policy statement and find our certificates below.
