n-ms.co.jp/pdf/20210603_2.pdf

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法令及び定款に基づくインターネット開示事項

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https://n-ms.co.jp/pdf/20210603_2.pdf

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This document outlines the internet disclosure matters based on laws and the company's articles of incorporation. It details the status of the accounting auditor, the framework for ensuring the appropriateness of operations, and the implementation of that framework. The accounting auditor is identified as Azusa Audit Corporation, with specifics on audit fees and non-audit services provided. It also discusses the policies regarding the dismissal of auditors and the framework for the execution of directors' duties, information management, and risk management efforts. The document emphasizes the company's commitment to strengthening governance and compliance.