【Lasertack】Notification of Revision to Internal Control System | July 2026

Details of the Revision to the Internal Control System

Lasertack's Board of Directors resolved to partially revise the basic policy to further strengthen the internal control system, including the assurance of proper business operations, information management, and risk response. The content includes compliance with laws and regulations, enhancing the reliability of financial reporting, management of subsidiaries, and policies for excluding anti-social forces, all aimed at strengthening corporate governance.

Impact on Future Corporate Activities

This revision will result in a more robust internal control system for Lasertack, with expectations for stricter compliance with laws and risk management. This is anticipated to contribute to sustainable corporate growth and increased investor trust. Specifically, measures to exclude anti-social forces and strengthen information security are also critical for fulfilling corporate social responsibility.