www.takizawaham.co.jp/wordpress/wp-content/uploads/2025/06/ac816b27794c11c0732def1d8d9fb367.pdf

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滝沢ハム株式会社 内部統制システムの整備に関する基本方針改定のお知らせ

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This document informs about the partial revision of the basic policy regarding the establishment of an internal control system by Takizawa Ham Co., Ltd., following its transition to a company with an audit committee. It outlines the framework to ensure compliance of directors and employees' duties, information management, and risk management regulations. Additionally, it discusses the support structure for the audit committee's functions and the company's basic policy against antisocial forces. This revision aims to enhance corporate transparency and strengthen compliance.