Lasertec Amends Internal Control Policy Post-Takeover Changes

TOKYO, Jul 29 (Pulse News Wire) – Lasertec Corporation (6920.T) announced changes to its internal control policy at a board meeting held on July 29. The amendments focus on ensuring compliance with laws and regulations, enhancing risk management, and improving operational efficiency.

Under the revised policy, key decisions will continue to be made through monthly and ad hoc board meetings based on legal requirements and company policies. Additionally, the company established a Risk Management Compliance Officer role to clarify basic guidelines related to compliance issues.

Regular training sessions will also be conducted to ensure employees adhere to legal standards and internal rules. To further strengthen oversight, the company appointed outside directors and introduced an executive officer system to streamline decision-making processes.

Furthermore, regular audits will be conducted by an internal audit department led by the CEO to address any necessary corrective actions promptly.