TOKYO, Jun 25 (Pulse News Wire) – Minato Holdings Inc. (6862.T) amended parts of its internal control policies during a board meeting held on June 25.
The revised policies aim to ensure compliance with laws and regulations, enhance corporate governance, and improve risk management procedures. Under the new framework, the company will strengthen its compliance program based on its "MiNaTo Value," which outlines ethical standards and behavioral norms. Regular training sessions and cross-departmental oversight will reinforce adherence to legal and societal norms among directors and employees. Additionally, mechanisms for whistleblowing and prompt corrective actions against non-compliance have been established.
The updated policies also emphasize robust risk assessment and monitoring systems to prevent and detect misconduct early. Specific measures include regular reviews of financial reporting controls and timely responses to crisis situations according to predefined protocols. Furthermore, the company will maintain comprehensive records of board decisions and conduct periodic evaluations to ensure efficient execution of duties. In addition, Minato Holdings will continue to foster effective communication through strategic meetings such as the Management Strategy Conference and Weekly Management Meetings.
These forums facilitate information sharing and swift decision-making across the group, ensuring alignment with overall corporate strategies and addressing emerging risks proactively.
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