The Company has formulated “ビット コイン カジノ おすすめolicy for Internal C”. In accordance with these policies, the Company has established an internal control system for the entire 最新 カジノne 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.
最新 カジノne Group's Internal Control System
-
Compliance
最新 カジノne Group compliance as “observing applicable laws, rules and regulations and internal regulations and conducting fair and equitable business activities within social norms” and thoroughly implements compliance in this manner.
-
オンライン カジノ キャッシュ
最新 カジノne Group implements appropriate risk management corresponding to the nature, status and other attributes of the risks.