Aeon Hokkaido Corporation, at the Board of Directors meeting on April 9, 2026, revised the “Basic Policy on the Establishment of Internal Control Systems” and established a framework to strengthen compliance, risk management, and audit 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Corporation","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-04-09","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/04\/7512-20260409-08.pdf","jir_short_summary":"Aeon Hokkaido Corporation, at the Board of Directors meeting on April 9, 2026, revised the \"Basic Policy on the Establishment of Internal Control Systems\" and established a framework to strengthen compliance, risk management, and audit systems.","jir_summary":"### Overview of Revision to Basic Policy on Internal Control Systems\nAeon Hokkaido Corporation resolved at the Board of Directors meeting on April 9, 2026, to revise the \"Basic Policy on the Establishment of Internal Control Systems.\" The revisions cover a broad range of measures, including establishing a framework to ensure compliance with laws and the Articles of Incorporation, the establishment of the Compliance Committee and Sustainability Committee, strengthening the operation of the internal whistleblower system, formulation of risk management regulations and establishment of the Risk Management Committee, and enhancement of the information management system. Through these efforts, the company aims to ensure the proper execution of business, efficient operations, prevention of risks in advance, and minimization of potential damage.\n\n### Strengthening the Auditor System and Reporting Framework\nClarifications include securing the independence of employees assisting the auditors and establishing a reporting system to the auditors. Directors and employees are required to promptly report any facts that may involve legal violations or significant losses to the auditors, and measures to prevent any disadvantageous treatment of whistleblowers are thoroughly enforced. Coordination with the parent company and subsidiaries has also been enhanced to build a system for periodic reporting on compliance status. These initiatives aim to improve the transparency and effectiveness of governance.","jir_financial_highlights":"Net Sales: Unknown (Unknown)\nOperating Income: Unknown (Unknown)\nNet Income: Unknown (Unknown)","jir_category":"","jir_hashtags":"#AeonHokkaidoCorporation, #InternalControl, #GovernanceEnhancement, #general_ir, #JapaneseStocks","jir_key_figures":"Board of Directors Meeting Date: 2026-04-09\nInternal Whistleblower System: Participation in Aeon Compliance Hotline\nRisk Management Officer: President and Representative Director","jir_meta_title":"Aeon Hokkaido Corporation Revises Basic Policy on Internal Control Systems in April 2026, Strengthening Governance","jir_meta_description":"Aeon Hokkaido Corporation revised the Basic Policy on Internal Control Systems at the Board of Directors meeting on April 9, 2026. The company has established a framework to enhance compliance, risk management, and audit systems aiming for sustainable growth and increased corporate value.","jir_og_title":"Aeon Hokkaido Revises Basic Policy on Internal Control Systems to Strengthen Governance","jir_og_description":"On April 9, 2026, Aeon Hokkaido Corporation revised its Basic Policy on Internal Control Systems, reinforcing compliance and risk management frameworks to support sustainable corporate growth.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":9396,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"general_ir","footnotes":""},"sector":[],"importance":[],"class_list":["post-39651","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n