法令及び定款に基づくインターネット開示事項

This document summarizes the information disclosed on the internet based on laws and the company's articles of incorporation regarding the status of the accounting auditor and the systems in place to ensure the appropriateness of business operations. It includes details on the auditor's remuneration, the framework for ensuring business appropriateness, information management related to the execution of directors' duties, and risk management systems. Additionally, it addresses the roles of the audit committee and the independence of employees assisting the committee. This aims to ensure that the company's operations comply with laws and articles of incorporation, promoting transparent management.