YUSA Corporation resolved to partially revise the basic policy on the internal control system on July 21, 2026, aiming to strengthen legal compliance and risk management 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Corporation","jir_importance":"\u2605\u2605\u2606\u2606\u2606","jir_publication_date":"2026-07-21","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/07\/8074-20260721-01.pdf","jir_short_summary":"YUSA Corporation resolved to partially revise the basic policy on the internal control system on July 21, 2026, aiming to strengthen legal compliance and risk management systems.","jir_summary":"### Overview of the Revision Details\nYUSA Corporation made a partial revision to the basic policy on the internal control system during the Board of Directors meeting held on July 21, 2026. The content includes strengthening the compliance with laws and the Articles of Incorporation, establishing an Ethics and Compliance Committee, developing a risk management system, enhancing information management, and formulating a Business Continuity Plan (BCP). These measures aim to improve corporate governance and risk response capability, ensuring the stability of sustainable corporate activities.\n\n### Impact on Future Corporate Management\nThis revision is intended to reinforce legal compliance and risk management, supporting the enhancement of corporate reliability and sustainable growth through strengthened internal controls. In particular, revisions related to anti-social forces response and information management are expected to prevent compliance violations and mitigate risks. These efforts are likely to contribute to gaining investor and stakeholder trust and increasing corporate value.","jir_financial_highlights":"","jir_category":"","jir_hashtags":"#YUSA, #IRRelated, #JapanStocks","jir_key_figures":"Revision Date: July 21, 2026\nScope of Revision: Partial revision of the basic policy on the internal control system\nRevised Sections: Duties of Directors and Employees, Risk Management System, Information Management System, etc.","jir_meta_title":"\u3010YUSA\u3011Revised Internal Control Policy | July 21, 2026","jir_meta_description":"YUSA Corporation resolved to partially revise the basic policy on the internal control system on July 21, 2026, strengthening legal compliance and risk management. Contributing to increased corporate trustworthiness.","jir_og_title":"\u3010YUSA\u3011Revised Internal Control Policy | July 21, 2026","jir_og_description":"YUSA Corporation has revised its basic policy on the internal control system, reinforcing legal compliance and risk management. An important measure to enhance corporate trustworthiness.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":9444,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"general_ir","footnotes":""},"sector":[],"importance":[],"class_list":["post-85854","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n