Partial revision of the basic policy for establishing internal control systems. Effective date: 2026-10-30. 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Co.,Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-10-29","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/9558-20261029-03.pdf","jir_short_summary":"Partial revision of the basic policy for establishing internal control systems. Effective date: 2026-10-30. Defines establishment of a Risk & Compliance Committee, direct operation of the Internal Audit Office, information retention and management framework, loss risk management, progress management of business plans and monthly accounting, subsidiary controls, and reporting framework to the Audit and Supervisory Committee, aimed at strengthening corporate governance and enhancing the reliability of financial reporting.","jir_summary":"### Policy for Strengthening Internal Controls and Organizational Measures\nThis revision was resolved by the Board of Directors as a partial amendment to the basic policy for establishing internal control systems aimed at strengthening corporate governance, with an effective date of October 30, 2026. The revisions specify the establishment of a Risk & Compliance Committee, direct operation of the Internal Audit Office, the development of information retention and management systems, strengthening of loss risk management, progress management for business plans and monthly accounting, subsidiary controls, and enhancements to the reporting framework to the Audit and Supervisory Committee, among other multi-faceted control functions.\n\n### Audit and Disclosure Framework and Response to Anti-Social Forces\nThe company has clarified policies for responding to anti-social forces and strengthened reporting and coordination mechanisms to enhance the effectiveness of audits by the Audit and Supervisory Committee. A framework will be established to continuously evaluate the effectiveness of internal controls and implement corrective measures as needed.","jir_financial_highlights":"Unknown: Unknown (Unknown)","jir_category":"","jir_hashtags":"#InternalControl, #GovernanceEnhancement","jir_key_figures":"Organizational measures to improve the efficiency of internal control systems (specific figures unknown)\nEffective date: 2026-10-30\nStrengthened coordination between the Audit and Supervisory Committee and the Internal Audit Office (details unknown)","jir_meta_title":"Japaniace Co.,Ltd. - Notice of Revision to Basic Policy on Internal Control\uff5cOctober 2026","jir_meta_description":"Japaniace Co.,Ltd. has revised its basic policy for establishing internal control systems. This notice explains the effective date, strengthened organizational structures, enhanced audit and disclosure frameworks, and measures to address anti-social forces to improve corporate governance effectiveness.","jir_og_title":"Japaniace Co.,Ltd.\uff5cNotice of Revision to Basic Policy on Internal Control","jir_og_description":"Partial revision to the basic policy for establishing internal control systems. Explains the effective date, newly established structures, and strengthened audit framework to enhance reliability in corporate governance.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59161,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"general_ir","footnotes":""},"sector":[],"importance":[],"class_list":["post-136982","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n