Source disclosure: February 12, 2026
Maxvalu Tokai Co.,Ltd. [8198.T]
TOKYO, Feb 12 (Pulse News Wire) – Maxvalu Tokai CO.,LTD. (8198.T) announced today that its board of directors held, approved amendments to the company's internal control policy.
Key changes include strengthening compliance measures through the appointment of a compliance officer responsible for cross-departmental initiatives and regular training programs. Additionally, the company established a whistleblower system allowing direct reporting to ensure swift action against non-compliance issues. The revised policy also emphasizes risk management procedures, ensuring timely responses to unforeseen events and minimizing potential damage.
It includes regular audits conducted by the internal audit department, which reports findings to executive committees and the board of directors. Furthermore, the company committed to maintaining robust documentation management and ensuring efficient execution of duties by adopting an executive officer system. In addition, the amended policy outlines mechanisms for effective communication between auditors and executives, guaranteeing transparency and support for auditor operations.
The company also reinforced protections for whistleblowers, prohibiting adverse treatment based on their reports.
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