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Revisions are indicated at underlined sections.","jir_summary":"### Overview of the Internal Control Policy Revision\nWe have revised the basic policy for establishing the internal control system to strengthen the framework ensuring compliance and the validity of management decisions. Key revision points include thorough compliance, handling of anti-social forces, proper storage and disclosure of information, enhanced risk management, business continuity planning for disasters, processes for consulting with external experts, cyber risk measures, and strengthened supervisory function of auditors.\n\n### Strengthening Group-wide Governance and Audit Framework\nWe outline a system design that tightens group management, ensures proper execution by directors and employees of subsidiaries, enhances group-wide risk integration management, improves transparency in the allocation of duties and costs by auditors\u2019 assistants, and facilitates regular exchanges of opinions between auditors and the representative director, thereby improving the effectiveness of the audit function.","jir_financial_highlights":"Unknown: Unknown (Unknown)","jir_category":"","jir_hashtags":"#Genie, #InternalControl, #Disclosure Update","jir_key_figures":"Key figure 1: Unknown\nKey figure 2: Unknown\nKey figure 3: Unknown","jir_meta_title":"\u3010Genie, Inc.\u3011Notice of Basic Policy Revision for Internal Control\uff5cAugust 2026","jir_meta_description":"Genie, Inc. partially revises the basic policy for establishing an internal control system. Details include strengthened risk management, stricter group governance, and enhanced information disclosure framework, aiming to maintain and improve corporate value.","jir_og_title":"\u3010Genie, Inc.\u3011Notice of Basic Policy Revision for Internal Control\uff5cAugust 2026","jir_og_description":"Genie revises its internal control policy. Strengthening compliance and information disclosure framework, and reinforcing group-wide risk management, with enhanced board supervision.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":57925,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-108671","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n