Jibannet Holdings Co.,Ltd. [6072.T]
TOKYO, May 14 (Pulse News Wire) – Jibannet Holdings CO.,LTD. (6072.T) revised its basic policy for establishing an internal control system during a board meeting held today.
The updated policy emphasizes enhancing group governance and ensuring efficient and transparent management to support sustainable growth and long-term value creation. Key changes include setting up a Compliance Risk Management Committee chaired by the CEO to oversee legal and ethical compliance across the group. Additionally, the company established a whistleblower mechanism to prevent and detect misconduct early.
The policy also mandates regular audits and continuous improvement measures to ensure adherence to laws and regulations. Furthermore, the company introduced a Nomination and Remuneration Committee led by independent outside directors to review candidate qualifications and compensation structures. It also reinforced mechanisms to manage risks and maintain confidentiality within the organization, ensuring robust oversight and transparency in operations.
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