www.oriconhd.jp/files/naibutosei.pdf

Latest saved version

内部統制システムの整備に関する基本方針

This is the newest public snapshot for this URL and the best place to start reviewing the page.

Source URL

https://www.oriconhd.jp/files/naibutosei.pdf

About this page

This document outlines the basic policy for establishing an internal control system to ensure that the execution of duties by directors and employees complies with laws and regulations. It details measures for compliance, information management, risk management, efficient execution of business, and ensuring the effectiveness of the auditors' duties, all aimed at enhancing corporate transparency and reliability. The document also emphasizes efforts to eliminate antisocial forces, ensuring the healthy operation of the company as a whole and strict adherence to legal standards.