www.oriconhd.jp/files/naibutosei.pdf

archives

This URL has 1 public saves. The first save was May 10, 2026, 06:25 PM and the latest save was May 10, 2026, 06:25 PM.

View recent saves on this domain

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.

May 10, 2026, 06:25 PM

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.

Total saves

1

Latest save

May 10, 2026, 06:25 PM

First save

May 10, 2026, 06:25 PM

Saved versions

www.oriconhd.jp/files/naibutosei.pdf web archives are listed here. You can still review the saved screenshot and HTML even if the original page disappears.

Web Archives of www.oriconhd.jp/files/naibutosei.pdf — Kiroku | Kiroku