Notice of Partial Amendment to Basic Policy on Establishment of Internal Control Systems
Filed with TSE · · 3 pages · English
Summary by 6ix AI
SUMINOE Co.Ltd. has announced a partial amendment to its Basic Policy on Establishment of Internal Control Systems, as resolved in a Board of Directors meeting. The document outlines various systems to ensure compliance, risk management, and efficient execution of duties within the company and its subsidiaries. The amendments aim to enhance the overall governance and compliance framework of the company.
Written by 6ix AI from the company’s filing. How 6ix writes summaries
Earlier from SUMINOE Co.Ltd
- Notice Regarding Completion of Payment for the Disposal of Treasury Shares as Restricted Stock Compensation
- Notice of Personnel Changes
- ［Summary］Consolidated Financial Results for the Fiscal Year Ended May 31, 2026 (Under Japanese GAAP)
- Notice Regarding the Reversal of Deferred Tax Assets, and Revisions to Financial Forecast for the Fiscal Year ending May 31, 2026
- TABLE-Suminoe - 9-MTH group results
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