{"id":37396,"date":"2026-03-27T16:20:35","date_gmt":"2026-03-27T07:20:35","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/9715-20260327-02_wp_general_ir\/"},"modified":"2026-03-27T16:20:35","modified_gmt":"2026-03-27T07:20:35","slug":"9715-20260327-02_wp_general_ir","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-9715\/ir\/9715-20260327-02_wp_general_ir\/","title":{"rendered":"Notice of Resolution on Partial Revision of Basic Policy for Internal Control System"},"content":{"rendered":"<p>Partial revision of the basic policy for the internal control system effective April 1, 2026. Aiming to strengthen legal compliance, risk management, and audit systems to enhance the effectiveness of compliance management throughout the group.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"9715","jir_company_name":"Transcosmos Inc.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-03-27","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/03\/9715-20260327-02.pdf","jir_short_summary":"Partial revision of the basic policy for the internal control system effective April 1, 2026. Aiming to strengthen legal compliance, risk management, and audit systems to enhance the effectiveness of compliance management throughout the group.","jir_summary":"### Overview of the Partial Revision of the Basic Policy for the Internal Control System\nTranscosmos Inc. resolved a partial revision of the basic policy for the internal control system at the board of directors' meeting held on March 27, 2026, with the revision taking effect on April 1, 2026. The amendments aim to strengthen the compliance framework for laws and the articles of incorporation, enhance risk management systems, clarify the support system for the Audit and Supervisory Committee's duties, reinforce the internal whistleblowing system and its operation, and bolster information management and timely and appropriate disclosure systems, thereby improving the effectiveness of compliance management across the entire group.\n\n### Impact on Investors and Future Initiatives\nThis revision seeks to reinforce governance and sophisticate risk management within the Transcosmos Group; no direct impact on financial indicators is mentioned. However, establishing a system to ensure legal compliance and proper business execution contributes to long-term corporate value enhancement. Going forward, the company will continue to strengthen collaboration between internal audits and the Audit and Supervisory Committee to promote transparent management.","jir_financial_highlights":"Effective Date of Revision: 2026-04-01 (Unknown)","jir_category":"","jir_hashtags":"#TranscosmosInc, #InternalControl, #Compliance, #general_ir, #JapaneseStocks","jir_key_figures":"Effective Date of Revision: 2026-04-01\nBoard of Directors Meeting Date: 2026-03-27\nInquiry Phone Number: 050-1751-7700 (Main)","jir_meta_title":"Transcosmos Inc. Resolves Partial Revision of Basic Policy for Internal Control System (Effective April 1, 2026)","jir_meta_description":"Transcosmos Inc. resolved a partial revision of the basic policy for the internal control system on March 27, 2026, effective April 1, 2026. The revision aims to strengthen legal compliance and risk management systems to promote compliance management within the group.","jir_og_title":"Transcosmos Revises Basic Policy for Internal Control System, Effective April 1","jir_og_description":"Transcosmos Inc. has revised its basic policy for the internal control system to strengthen legal compliance and risk management frameworks, effective April 1, 2026.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":9124,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"general_ir","footnotes":""},"sector":[],"importance":[],"class_list":["post-37396","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice of Resolution on Partial Revision of Basic Policy for Internal Control System - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-9715\/ir\/9715-20260327-02_wp_general_ir\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-9715\/ir\/9715-20260327-02_wp_general_ir\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-9715\/ir\/9715-20260327-02_wp_general_ir\/\",\"name\":\"Notice of Resolution on Partial Revision of Basic Policy for Internal Control System - 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