オンライン カジノ 入会 ボーナスternal Control

The Company has formulated “オンライン カジノ 無料 Basic Policy for Internal Control | About”. In accordance with these policies, the Company has established an internal control system for the entire オンライン カジノ 入会 ボーナス Marine Group that encompasses structures for management control, compliance, riskmanagement, and internal auditing of Group companies. In addition, the Company monitors the status and practical application of its internal control system. The Group Audit Committee deliberates on the results of this monitoring, and the Board of Directors confirms the details of these deliberations. Moreover, the Company continually strengthens and improves its internal control system in light of the results of this monitoring. The Internal Audit Section maintains close coordination with Audit & Supervisory Board Members to ensure the effectiveness of their audits.