Komori
Governance9366SANRITSU CORPORATIONTransportation and Logistics

Basic Policy on the Establishment of an Internal Control System

The basic policy for the internal control system is set out, establishing frameworks for compliance with laws and regulations, risk management, operational efficiency, subsidiary management, audits by the Audit and Supervisory Committee, and ensuring the reliability of financial reporting. Changes from the previous policy are not stated in the main text.

Worth reading
4Immaterial
Scored from 1 of 5 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
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Wording
Definitive
How definitive the wording is.

Governance structure

Company with an Audit and Supervisory Committee
Committee3
Risk Management MeetingManagement Meetingand Liaison Meeting for the Elimination of Antisocial Forces. Proportion of outside members: 非開示
Governance structure
ItemDetails
Corporate Governance StructureCompany with an Audit and Supervisory Committee
CommitteeRisk Management Meeting, Management Meeting, and Liaison Meeting for the Elimination of Antisocial Forces. Proportion of outside members: Not disclosed
Items this document does not state (6)
Number of directorsNumber of independent officersPolicy on cross-shareholdingsTakeover defensesControlling shareholderChanges this time

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

To ensure compliance with laws and the Articles of Incorporation, prevent loss risks and respond to emergencies, improve the efficiency of business execution, ensure the proper operations of the corporate group, enhance the effectiveness of audits by the Audit and Supervisory Committee, and ensure the reliability of financial reporting.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Basic Policy on the Establishment of an Internal Control System | SANRITSU CORPORATION (9366) timely disclosure | Komori