Aeon Hokkaido Corporation [7512.T]
TOKYO, Apr 09 (Pulse News Wire) – Aeon Hokkaido Corporation (7512.T) announced on April 9 that its board of directors had approved revisions to the basic policy for establishing an internal control system. The revised policy includes measures such as setting up a Compliance Committee chaired by the president to ensure adherence to laws and regulations, enhancing governance structures, and implementing a whistleblower hotline to address violations proactively.
Under the new framework, the company established a Sustainability Committee to review key issues related to sustainable growth and regulatory compliance. Additionally, risk management procedures have been strengthened, with regular meetings held to assess risks and implement preventive strategies.
The company also ensures that reports of potential misconduct are promptly addressed without retaliating against whistleblowers. Furthermore, the amended policy mandates that all employees adhere strictly to compliance standards through training programs and regular audits conducted by the internal audit department.
Regular reporting mechanisms are in place to ensure transparency and accountability across the organization.
🟢 Confidence: High AI-translated content.