MOS FOOD SERVICES,INC. [8153.T]
TOKYO, Mar 30 (Pulse News Wire) – MOS Food Services,inc. (8153.T) announced today that its board of directors held, approved amendments to the basic policy on internal control systems.
The revised policy includes measures to ensure compliance with laws and regulations, manage operational risks, and enhance crisis management through dedicated committees such as the Risk Compliance Committee and Internal Control Committee. Under the amended policy, the board of directors will conduct thorough risk assessments before submitting major investment proposals, ensuring capital balance analysis and clear risk preferences.
Additionally, the company will maintain strict adherence to ethical standards and social responsibility through comprehensive training programs and whistleblower protection mechanisms. Furthermore, the company established a robust system for managing and reviewing performance targets and budgets monthly, ensuring efficient execution of duties by executive officers.
Regular audits conducted by the internal audit department and external auditors will evaluate the effectiveness of the internal control environment and financial reporting processes.
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