Notice of Partial Revision of Basic Policy on Internal Control System

Overview of the Revision Details

YUSA Corporation made a partial revision to the basic policy on the internal control system during the Board of Directors meeting held on July 21, 2026. The content includes strengthening the compliance with laws and the Articles of Incorporation, establishing an Ethics and Compliance Committee, developing a risk management system, enhancing information management, and formulating a Business Continuity Plan (BCP). These measures aim to improve corporate governance and risk response capability, ensuring the stability of sustainable corporate activities.

Impact on Future Corporate Management

This revision is intended to reinforce legal compliance and risk management, supporting the enhancement of corporate reliability and sustainable growth through strengthened internal controls. In particular, revisions related to anti-social forces response and information management are expected to prevent compliance violations and mitigate risks. These efforts are likely to contribute to gaining investor and stakeholder trust and increasing corporate value.