Nagaileben Co., Ltd.
Notice on Partial Revision of the Internal Control Basic Policy
Partial revision of the Internal Control Basic Policy. Clarifies and strengthens roles related to education, hotline, risk management, and the Audit Committee. Revisions are underlined. Periods and figures are unknown.
Key Figures
- Revision location: underlined (exact location unknown)
- Implementation departments: General Affairs Department, Audit and Supervisory Committee, Information Management Department (unknown)
- Scope: including the company and its subsidiaries (unknown)
AI要約
Overview of revisions
Nagai LeBen Co., Ltd. has revised a portion of its Internal Control Basic Policy. The revised sections are underlined and incorporate measures to ensure compliance and rigorous compliance education, enhancements to the Audit and Supervisory Committee's audit support framework, strengthened information management, cross-functional risk management oversight, and closer collaboration with subsidiaries, establishing a framework for overall organizational propriety and transparency.
Cross-organizational operations and risk response
The General Affairs Department will centrally oversee compliance efforts and conduct education. A Compliance Hotline will be established and operated, anti-social forces will be excluded, information management regulations will be observed, and risk monitoring will be led by the General Affairs Department. The Audit and Supervisory Committee will maintain a system to ensure independence of employees when necessary and act as a point of contact for information provision.
Nagaileben Co., Ltd.
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