Page 5 (under the subheading of Suppliers): "We also require our existing suppliers to conduct (CSR Self-Assessments) regularly." "After discovering issues...we will visit suppliers..."

p.5,6

"From this fiscal year, using the risk-based approach mentioned above, each Operating Company focuses on those prioritized suppliers to be audited and carries out"

...

"supplier audits by itself or with the third-party institutions according to its own supplier audit implementation plan".