ATOM Livin TECH Amends Internal Control Policy

TOKYO, Jun 09 (Pulse News Wire) – Atom Livin Tech CO.,LTD. (3426.T) announced on June 09 that its board of directors had approved amendments to the basic policy on internal control systems.

The changes aim to strengthen governance and ensure compliance across the company and its subsidiaries. Key updates include reinforcing ethical behavior through established corporate norms and enhancing whistleblower protection mechanisms.

The company also emphasized the importance of maintaining robust risk management protocols, including regular audits and emergency response plans. Additionally, measures to improve operational efficiency and decision-making processes were highlighted, such as monthly board meetings and executive officer roles.

The revised policies underscore the commitment to transparency and accountability, ensuring effective communication channels between executives and auditors while protecting whistleblowers from retaliation.