Partially revised the basic policy of the internal control system. Specifies strengthened governance including compliance, internal audit, risk management, and group governance. 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Specifies strengthened governance including compliance, internal audit, risk management, and group governance. The revised sections are underlined, emphasizing the group-wide compliance and audit structure including subsidiaries.","jir_summary":"### Contents of the Internal Control Policy Revision\nThis document reports that at the Board of Directors meeting held on August 3, 2026, a partial revision of the 'Basic Policy for the Internal Control System' was approved. The revisions center on strengthening organizational structures such as establishing compliance regulations, ensuring the independence of the Internal Audit Office, and establishing a Risk Management Committee, including verification of the legality and propriety of executive duties, storage and accessibility of information, reporting framework, and overall reinforcement of group-wide controls.\n\n### Strengthening Group Controls and Audit Structure\nClarifies integrated operations for audits and reporting across the corporate group including subsidiaries. Enhances collaboration between the Internal Audit Office and the Risk & Compliance Committee, establishing a system to advise the Board on subsidiary risk management. Includes concrete policy developments to improve audit effectiveness, such as support mechanisms for auditors, ensuring independence, expanding application of whistleblowing systems, and permitting use of external advice from lawyers and certified public accountants.","jir_financial_highlights":"Unknown: Unknown (Unknown)","jir_category":"","jir_hashtags":"#JoyfulHonda, #IR, #JapanStocks","jir_key_figures":"Revision date: 2026-08-03\nSubjects: information storage and management related to duties of directors and employees, risk management, group governance, whistleblowing, etc.\nRelated departments: Internal Audit Office, Risk & Compliance Committee, Audit Committee","jir_meta_title":"Joyful Honda Internal Control Policy Partial Revision Notice | August 2026","jir_meta_description":"Partial revision of the Basic Policy for the Internal Control System. Focus on establishing compliance regulations, strengthening internal audits, and establishing a risk management committee to reinforce group-wide governance. See the notice for details.","jir_og_title":"Notice of Partial Revision to Internal Control Policy \u2013 Joyful Honda","jir_og_description":"Today, a partial revision of the Basic Policy for the Internal Control System. Strengthening group-wide compliance and audit functions. See the notice for details.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":9300,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"general_ir","footnotes":""},"sector":[],"importance":[],"class_list":["post-92928","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n