Pigeon Corporation resolved at the Board of Directors meeting on March 27, 2026, to partially revise the Basic Policy on Internal Control Systems. 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The revision clarifies the compliance framework and the enhanced roles of the Risk Management Committee.","jir_summary":"### Details of Revision to the Basic Policy on Internal Control Systems\nAt the Board of Directors meeting on March 27, 2026, Pigeon Corporation resolved a partial revision to its Basic Policy on Internal Control Systems. The revision includes establishing compliance-related regulations based on the Group\u2019s corporate philosophy \u201cPigeon Group DNA\u30fbPigeon Way,\u201d setting up the Risk Management Committee with clarified roles, strengthening the internal whistleblower system, establishing an information management system related to directors\u2019 performance of duties, and reinforcing regulations for loss risk management.\n\n### Strengthening the Framework and Ensuring Thorough Operation\nTo ensure efficient operation of the Board of Directors and proper execution of business, the frequency of management meetings attended by the President and Group Executive Officers is set to about twice a month to enable swift decision-making. Furthermore, the supervision system for internal control is strengthened by timely reporting on the execution status of subsidiaries and collaboration with corporate auditors. Provisions securing auditors\u2019 independence and the appointment of assistants are also specified, aiming for appropriate company-wide internal control system operation.","jir_financial_highlights":"","jir_category":"","jir_hashtags":"#PigeonCorporation, #InternalControl, #CorporateGovernance","jir_key_figures":"Revision date: 2026-03-27\nManagement meeting frequency: About twice a month\nInternal whistleblower channels: Speak Up Hotline, Pigeon Partners Line","jir_meta_title":"Pigeon Corporation Resolves Partial Revision of Basic Policy on Internal Control Systems (March 27, 2026)","jir_meta_description":"Pigeon Corporation resolved at its Board of Directors meeting on March 27, 2026, a partial revision of the Basic Policy on Internal Control Systems, clarifying the compliance framework and strengthening the role of the Risk Management Committee.","jir_og_title":"Pigeon Corporation Announces Revision to Basic Policy on Internal Control Systems","jir_og_description":"On March 27, 2026, Pigeon Corporation resolved a partial revision to the Basic Policy on Internal Control Systems, enhancing its compliance framework.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":8994,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"general_ir","footnotes":""},"sector":[],"importance":[],"class_list":["post-37143","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n