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. 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Clarifies and strengthens roles related to education, hotline, risk management, and the Audit Committee. Revisions are underlined. Periods and figures are unknown.","jir_summary":"### Overview of revisions\nNagai 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.\n\n### Cross-organizational operations and risk response\nThe 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.","jir_financial_highlights":"Unknown: Unknown (Unknown)","jir_category":"","jir_hashtags":"#NotNagaiLeBen #InternalControl #DisclosureCorrection #CorporateGovernance","jir_key_figures":"Revision location: underlined (exact location unknown)\nImplementation departments: General Affairs Department, Audit and Supervisory Committee, Information Management Department (unknown)\nScope: including the company and its subsidiaries (unknown)","jir_meta_title":"\u3010NagaiLeBen\u3011\u3010Partial Revision of Internal Control Basic Policy\u3011Notice","jir_meta_description":"Partial revision of Nagai LeBen's Internal Control Basic Policy. Highlights of changes include education, hotline, risk management, and the Audit Committee's roles.","jir_og_title":"Notice of Revision to Internal Control Basic Policy","jir_og_description":"Announcement of partial revision to Nagai LeBen's Internal Control Basic Policy. Focus on thorough education, hotline establishment, and strengthened risk management.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":17260,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-109612","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n