2023年01月05日 2022年定時株主� ��会招集ご通知 に際してのイ� �ターネット開� ��事項 （417KB）.pdf

The company has established a system to ensure the proper execution of business operations, including a compliance system, internal control system, and risk management system. The company has also established a corporate governance system, which includes a board of directors, audit committee, and executive officer system. The company has implemented various measures to ensure the proper execution of business operations, including the establishment of a compliance manual, internal control regulations, and risk management guidelines. The company has also established a system for reporting to the audit committee and has implemented measures to ensure the independence of the audit committee. The company has also established a business continuity plan (BCP) to ensure the continuation of business operations in the event of a disaster or other emergency. The company has also taken measures to address the risk of COVID-19, including the implementation of a pandemic response plan and the provision of vaccination and leave for employees. The company has also established a system for monitoring and responding to geopolitical risks, including the analysis of global trends and the implementation of measures to mitigate the impact of geopolitical events.