Morishita Jintan Amends Internal Control Policy

TOKYO, Jun 10 (Pulse News Wire) – Morishita Jintan CO.,LTD. (4524.T) amended its internal control policy at a board meeting held.

The revisions aim to enhance governance across the group and improve risk management processes. Key changes include strengthening the audit department's reporting lines and establishing direct communication channels for independent audits.

The updated policy also mandates stricter protections for whistleblowers through a dedicated regulation, ensuring their reports are handled without retaliation. Additionally, the company plans to reinforce compliance training and monitoring to ensure continuous improvement of the internal control system.

Going forward, Morishita Jintan will continue to refine its policies to support sustainable growth and maintain high standards of corporate governance and financial reporting integrity.