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Mirairo (335A) · InitiativeFirst stated

Establishment of a Compliance Committee and Internal Whistleblowing System

First written in FY2025. . Latest entry: FY2025.

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  1. FY2025First statedAnnual report

    「To promote compliance, we hold quarterly meetings of the Compliance Committee, which comprises directors and corporate auditors. We have established an internal consultation and reporting system for violations of laws and regulations and other compliance matters, and are ensuring that all officers and employees are fully aware that they must act in compliance with laws and regulations and with a high level of ethical awareness.」

    Compliance is managed through quarterly committee meetings, an internal consultation and reporting system, and internal reporting rules.
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Establishment of a Compliance Committee and Internal Whistleblowing System | Mirairo Inc. (335A) | Komori