At the Board of Directors meeting held on February 12, 2026, a partial revision of the Basic Policy on Internal Control was approved to strengthen the compliance and risk management 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Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-02-12","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/02\/8198-20260212-01.pdf","jir_short_summary":"At the Board of Directors meeting held on February 12, 2026, a partial revision of the Basic Policy on Internal Control was approved to strengthen the compliance and risk management frameworks.","jir_summary":"### Overview of the Revision to the Basic Policy on Internal Control\nMaxvalu Tokai Co., Ltd. resolved at the Board of Directors meeting held on February 12, 2026, to partially revise the Basic Policy on Internal Control. The revisions cover various areas including strengthening the compliance system to ensure legal compliance, enhancing cooperation between the internal audit and compliance departments, developing the internal whistleblower system, clarifying policies against antisocial forces, establishing a risk management framework, improving systems to ensure the appropriateness of financial reporting, and strengthening the operation of the executive officer system aimed at improving efficiency in directors\u2019 execution of duties.\n\n### Enhancement of the Auditor and Subsidiary Management System\nAs part of strengthening the support system for auditors\u2019 duties, measures have been taken to ensure the independence of staff working under auditors\u2019 direction and to enhance reporting systems to auditors. Additionally, efforts have been made to strengthen collaboration between the parent company and subsidiaries by establishing a system to regularly report to the Board of Directors on subsidiaries\u2019 operations and directors\u2019 execution of duties. The thorough operation of the internal whistleblower system promotes early detection and response to legal violations and breaches of internal regulations.","jir_financial_highlights":"Revision Date: 2026\u5e742\u670812\u65e5 (Unknown)\nScope of Revision to Basic Policy on Internal Control: Compliance system, risk management framework, assistance system for auditors\u2019 duties, etc. (Unknown)","jir_category":"","jir_hashtags":"#MaxvaluTokaiCoLtd, #InternalControl, #Compliance, #IR","jir_key_figures":"Revision Date: 2026\u5e742\u670812\u65e5\nBoard of Directors Meeting Date: 2026\u5e742\u670812\u65e5\nScope of Revision to Basic Policy on Internal Control: Compliance system, risk management framework, assistance system for auditors\u2019 duties, etc.","jir_meta_title":"Maxvalu Tokai Co., Ltd. Announces Partial Revision to Basic Policy on Internal Control as of February 12, 2026","jir_meta_description":"Maxvalu Tokai Co., Ltd. resolved at the February 12, 2026 Board of Directors meeting a partial revision of the Basic Policy on Internal Control, promoting the strengthening of compliance and risk management frameworks as well as reinforcing auditor and subsidiary management systems.","jir_og_title":"Maxvalu Tokai Announces Partial Revision of Basic Policy on Internal Control","jir_og_description":"Revised the Basic Policy on Internal Control as of February 12, 2026, enhancing compliance and risk management frameworks.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":9470,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"general_ir","footnotes":""},"sector":[],"importance":[],"class_list":["post-27755","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n