Fujayatsu Holdings Co., Ltd. resolved at its Board of Directors meeting held on June 24, 2026, to partially revise the basic policy on the internal control system, and announced the contents aimed at strengthening the responsibilities of directors and the compliance 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Ltd.","jir_importance":"\u2605\u2605\u2606\u2606\u2606","jir_publication_date":"2026-06-24","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/06\/3284-20260624-01.pdf","jir_short_summary":"Fujayatsu Holdings Co., Ltd. resolved at its Board of Directors meeting held on June 24, 2026, to partially revise the basic policy on the internal control system, and announced the contents aimed at strengthening the responsibilities of directors and the compliance structure.","jir_summary":"### Overview of the Content\nThis document details the details of the partial revision of the basic policy on the internal control system resolved by Fujayatsu Holdings Co., Ltd. at its Board of Directors meeting on June 24, 2026. The revision aims to improve the efficiency of director duties, establish a compliance framework, and strengthen risk management and information management. Specifically, it includes increases in the frequency of regular Board meetings, the establishment of a group management conference, the operation of the Compliance and Risk Management Committee, and enhanced internal audit systems. These measures are intended to ensure the appropriateness of group-wide operations and legal compliance, and to improve management transparency and efficiency.\n\n### Future Outlook and Impact on Investors\nThis revision is aimed at strengthening corporate governance and thorough risk management, and is expected to contribute to long-term sustainable growth and stable management. For investors, the enhancement of internal controls will improve management transparency and ensure risk mitigation, leading to stabilization of corporate value. However, no specific financial indicators or direct impacts on earnings are indicated.","jir_financial_highlights":"","jir_category":"","jir_hashtags":"#FujayatsuHoldings, #IR, #JapanStocks","jir_key_figures":"Resolution date: June 24, 2026\nRevision details: Partial revision of the basic policy on the internal control system\nTargets: Director duties, Compliance and Risk Management framework","jir_meta_title":"[Fujayatsu Holdings] Content of Internal Control Enhancement Revision | June 2026","jir_meta_description":"Fujayatsu Holdings announced a partial revision of the basic policy on the internal control system on June 24, 2026. This explains the enhancements in director duties and risk management framework.","jir_og_title":"[Fujayatsu] Internal Control Revision | June 2026","jir_og_description":"Explanation of Fujayatsu Holdings' internal control system revision, focusing on strengthening corporate governance and thorough risk management efforts.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":17292,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"general_ir","footnotes":""},"sector":[],"importance":[],"class_list":["post-68688","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n