www.eat-and.jp/ir/upload_file/m002-m002_03/gr20240527.pdf

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内部統制システム整備の基本方針

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https://www.eat-and.jp/ir/upload_file/m002-m002_03/gr20240527.pdf

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This document outlines the basic policy for establishing and operating an internal control system, recognizing it as a crucial management issue for the sustainable development of the company and enhancement of corporate value. It details the framework based on the Companies Act and Financial Instruments and Exchange Act, ensuring compliance in the execution of directors' duties, information management, crisis management, and the maintenance of proper operations. The document emphasizes the establishment of a compliance system and the role of the audit committee, aiming to enhance transparency and reliability across the organization.