Dena Amends Internal Control System Policy Amid Mission Changes

TOKYO, Aug 03 (Pulse News Wire) – Dena CO.,LTD. (2432.T) announced amendments to its internal control system policy due to changes in mission statements and other factors.

The revised policy ensures compliance with laws and regulations through various measures, including establishing a compliance risk management department responsible for creating guidelines and conducting regular training. Additionally, the company will maintain robust reporting mechanisms for significant legal violations and unethical behavior, ensuring swift communication to directors and auditors.

The updated framework also includes enhanced monitoring systems for risks and continuous performance evaluations based on annual budgets and operational plans.