セーラー広告株式会社 第74期業務の適正を確保する体制

This document outlines the system established by Saylor Advertising Co., Ltd. to ensure the appropriateness of operations for the 74th fiscal period. It sets forth the basic policy for constructing an internal control system aimed at compliance with laws, risk management, and ensuring the reliability of financial reporting. The document details the supervisory system for the execution of duties by directors, the internal reporting system for compliance violations, and the implementation of internal audits. It also addresses efforts to eliminate relationships with antisocial forces and the enhancement of IT systems to improve operational efficiency.