corp.allabout.co.jp/files/2025/05/20250523_IR1.pdf

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株式会社オールアバウト 内部統制システム構築の基本方針改定のお知らせ

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https://corp.allabout.co.jp/files/2025/05/20250523_IR1.pdf

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This document is a notification regarding the partial revision of the basic policy for establishing an internal control system by All About, Inc., decided at the board meeting on May 23, 2025. The revisions cover various aspects, including ensuring the legality of the execution of duties by directors and employees, information management, risk management, and the establishment of a system to ensure the appropriateness of business operations. Specific measures include the establishment of an ethics code and compliance regulations, strengthening information security, and enhancing the effectiveness of audit operations. The aim is to increase transparency and reliability in corporate activities.