Chubu Shiryo Co., Ltd. has partially revised its basic policy on the internal control system, resolving to strengthen the compliance framework and establish a Risk Management 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Ltd.","jir_importance":"\u2605\u2605\u2606\u2606\u2606","jir_publication_date":"2026-04-23","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/04\/2053-20260423-02.pdf","jir_short_summary":"Chubu Shiryo Co., Ltd. has partially revised its basic policy on the internal control system, resolving to strengthen the compliance framework and establish a Risk Management Committee.","jir_summary":"### Overview of Partial Revision to Basic Policy on Internal Control System\nAt the Board of Directors meeting, Chubu Shiryo Co., Ltd. resolved a partial revision to the basic policy on the internal control system. The main revisions include strengthening the compliance framework to ensure legal and Articles of Incorporation compliance, designating the General Affairs and Human Resources Department to oversee compliance, collaboration with the Internal Audit Office, establishment of a whistleblower system, formulation of risk management regulations and establishment of a Risk Management Committee, and improving the efficiency of directors\u2019 execution of duties using a management control system.\n\n### Enhancement of Audit & Reporting System\nMeasures to ensure the independence of assistants to the corporate auditors, policies on expense processing, strengthening the reporting system from directors and employees to corporate auditors, prevention of unfair treatment, and periodic opinion exchanges between the Audit Committee and the President, Internal Audit Office, and Accounting Auditor are also stated to enhance the effectiveness of audit functions. These efforts aim to ensure appropriate business operations and preserve corporate value across the corporate group.","jir_financial_highlights":"Revision Content: Partial revision of the basic policy on the internal control system (Unknown)","jir_category":"","jir_hashtags":"#ChubuShiryo, #InternalControl, #CorporateGovernance","jir_key_figures":"Date of Resolution on Partial Revision to Basic Policy on Internal Control System: April 23, 2026\nEstablishment of Risk Management Committee: General Manager of Administrative Headquarters appointed as chairman\nEstablishment of Whistleblower System: Reporting system for acts suspected of legal violations","jir_meta_title":"[Chubu Shiryo] Partial Revision to Basic Policy on Internal Control System | April 2026","jir_meta_description":"Chubu Shiryo Co., Ltd. partially revised its basic policy on the internal control system in April 2026, resolving to strengthen the compliance framework and establish a Risk Management Committee.","jir_og_title":"[Chubu Shiryo] Partial Revision to Basic Policy on Internal Control System | April 2026","jir_og_description":"Chubu Shiryo Co., Ltd. revised its basic policy on the internal control system to enhance the risk management system and strengthen the execution framework of corporate auditors' duties.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":17340,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"general_ir","footnotes":""},"sector":[],"importance":[],"class_list":["post-41957","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n