TOKYO, Jun 23 (Pulse News Wire) – SANRITSU CORPORATION (9366.T) outlined its internal control systems aimed at ensuring compliance and effective risk management. According to the company’s representatives, the board adheres to regulations such as the “Board Meeting Rules” and conducts regular audits through the Audit Department based on the “Internal Audit Regulations.” Additionally, the group has established a whistleblower system to prevent violations and mitigate potential damages.
The company also detailed measures for managing crises and risks, including monthly board meetings and quarterly reviews to oversee operations and ensure efficient execution of duties. Furthermore, the firm maintains a robust communication framework among subsidiaries to facilitate timely reporting and decision-making processes.
Regular audits conducted by the Audit Department cover both domestic and international subsidiaries, providing comprehensive oversight and recommendations to improve governance and risk management practices.
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