Morishita Jintan Co., Ltd.
Partial Revision of the Basic Policy on the Establishment of Internal Control Systems
Revised the basic policy of the internal control system. Aims to strengthen governance across the group by enhancing the independence of the Audit Committee and Internal Audit Office, expanding the whistleblowing system, and improving the reliability of financial reporting.
Key Figures
- Basic policy of internal control system revision
- Strengthened collaboration between the Audit Committee and Internal Audit Office
- Upgrading and thorough dissemination of the whistleblowing policy
AI要約
Rationale for the Revision
Morishita Jintan has been continuously advancing the sophistication of internal controls and risk management in response to evolving corporate governance requirements and the progress of group management. This revision aims to strengthen the group-wide compliance framework and the collaboration with audits, enhance the reliability of financial reporting, and build a management foundation that supports sustainable increases in corporate value.
Future Actions
The basic policy after revision will be further enhanced through operation and monitoring, and understanding and effectiveness will be ensured through internal training and other measures.
Morishita Jintan Co., Ltd.
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