CHUBU SHIRYO CO.,LTD. [2053.T]
TOKYO, Apr 23 (Pulse News Wire) – Chubu Shiryo CO.,LTD. (2053.T) revised its internal control system policy during today's board meeting.
Key changes include enhancing compliance procedures, establishing a risk management committee chaired by the Management Department Head, and improving reporting mechanisms to ensure efficient operations and transparency. Under the revised policies, the Compliance Committee will oversee adherence to regulations across the group, while the Risk Management Committee will monitor various risks comprehensively. The committee chairman will be the Management Department Head, supported by executive council members and department heads.
Additionally, the company will implement a whistleblower system to report suspicious activities promptly. To further streamline operations, the board will review monthly performance results and provide actionable insights to department heads. Internal audits will be conducted regularly, with findings reported to senior executives and the audit committee.
Measures have also been put in place to protect whistleblowers from adverse treatment.
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