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 structure and policies of Dydo Group Holdings Co., Ltd. to ensure the appropriateness of its operations. It details the framework for ensuring that the execution of duties by directors complies with laws and regulations, risk management, internal audits, and compliance initiatives. The document also includes policies to promote efficient business execution across the corporate group and the framework concerning the duties of auditors. Through these measures, the company aims to enhance transparency and reliability, fulfilling its responsibilities to shareholders and stakeholders.