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Management and Audit of Public Research Expenses at Research Institutions

At ROHM, the Chief Administrative Officer is responsible for ensuring proper operation and management of public research expenses, according to the following system of accountability.

System of accountability for public research expenses in ROHM

  Chief Administrative Officer Supervisory Manager Person in charge of compliance
Person in charge President General Manager of Legal and Intellectual Property Division Manager of department performing research and development using public research expenses
Role A person who oversees the company's research and development and who is ultimately accountable for the operational management of public research expenses A person who assists the Chief Administrative Officer in the operational management of public research expenses and who has practical responsibility and authority to oversee all of the research institutes A person who has practical responsibility and authority in the operational management of public research expenses in the research department

Contact address for internal/external consultation service dealing with the operation and management of public research expenses

21 Saiin Mizosaki-cho, Ukyo-ku, Kyoto 615-8585 Japan
Attn: Desk for consultations about public research expenses, Legal Affairs, Intellectual Property Division, ROHM Co., Ltd.

Contact address for internal/external reporting dealing with unauthorized use of public research expenses and fraud in research activities

21 Saiin Mizosaki-cho, Ukyo-ku, Kyoto 615-8585 Japan
Attn: Desk for reporting on public research expenses, Legal Affairs, Intellectual Property Division, ROHM Co., Ltd.