ダイドーグループホールディングス株式会社の体制及び方針

This document outlines the governance and policies of Dydo Group Holdings Co., Ltd. to ensure the appropriateness of its business operations. It details the internal control systems in place to ensure that the execution of duties by directors complies with laws and regulations. The document also discusses risk management frameworks, measures to ensure the effectiveness of auditors, and initiatives for compliance and internal reporting systems. Emphasis is placed on maintaining corporate ethics and improving the efficiency of business execution, reflecting the company's commitment to responsible management.