TOKYO, Mar 26 (Pulse News Wire) – United Arrows Ltd. (7606.T) announced revisions to its internal control policy aimed at enhancing corporate governance and ensuring compliance across the group.
The changes, approved during a board meeting, focus on maintaining high ethical standards and improving risk management processes. Under the revised policy, the company emphasizes adherence to its established principles while fostering an environment where employees feel comfortable reporting misconduct anonymously through an internal hotline system.
Regular audits conducted by the Internal Audit Room will ensure compliance with laws and regulations, as well as internal procedures. Additionally, the Risk Compliance Management Committee will oversee the implementation of policies and training programs related to compliance and risk management.
The committee will also address significant risks and incidents promptly, ensuring swift action and transparency within the organization.
🟢 Confidence: High AI-translated content.