AISAN TECHNOLOGY CO.,LTD. [4667.T]

TOKYO, Jun 19 (Pulse News Wire) – Aisan Technology CO.,LTD. (4667.T) amended its internal control system policy based on recommendations from a special investigation committee's report received on June 19, 2026.

The changes aim to enhance compliance and risk management across the organization. Key amendments include strengthening the Compliance Officer role, establishing hotlines for reporting misconduct, and reinforcing regular audits conducted by the Internal Audit Room.

The company also emphasized the importance of maintaining transparency and ethical behavior among executives and employees. Additionally, Aisan Technology outlined measures to ensure efficient decision-making processes through regular board meetings and weekly executive conferences.

The company committed to continuous review and improvement of its compliance framework to adapt to evolving business environments.

Original Disclosure (PDF)

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