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電子提供措置の開始日 2025年３月６日
https://www.daiichipan.co.jp/wp-content/uploads/2025/03/soukaikaiji6.pdfMay 6, 2026 at 07:10 AM JST•The archive page, viewer, and downloads use this saved version.
May 6, 2026 at 07:10 AM JST·www.daiichipan.co.jp
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電子提供措置の開始日 2025年３月６日
StartedMay 6, 2026 at 07:10 AM JST
File size0.44 MB
SHA-256b844a82fb709f0e988f4751074ab4d9401a3436789812ac5f82c6c90ed4d085a
About this pageAI generated
This document outlines the electronic provision measures starting on March 6, 2025, related to the 83rd Annual General Meeting of Daiichipan. It details the framework and operational status for ensuring the appropriateness of business activities, including the basic policy for the internal control system, compliance structure, risk management methods, and procedures for the execution of duties by auditors. The document presents specific measures aimed at ensuring legal compliance and operational efficiency, thereby enhancing the transparency and reliability of the company.