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 systems 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, the risk management system, the implementation of internal audits, and compliance efforts. Additionally, it discusses measures to ensure efficient execution of operations across the corporate group and addresses matters related to the duties of auditors. The aim is to enhance the transparency and reliability of the company.