www.daiichipan.co.jp/wp-content/uploads/2025/03/soukaikaiji6.pdf

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電子提供措置の開始日 2025年３月６日

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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.