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Internal Control

Basic Policy to Build Internal Control System

This is a basic policy for J. Front Retailing Co., Ltd. (hereinafter, the “Company”) relating to building an internal control system for legal and appropriate execution of overall business within the Group (meaning the corporate group comprising the Company and its subsidiaries; the same shall apply hereinafter). By specifically promoting this policy, the Group aims to contribute to ensuring the sustainable growth of the Group and increasing corporate value over the medium to long term.

I. Group Management System

(1) Board of Directors

(2) Management execution framework

(3) System for promoting internal controls

II. Risk Management

III. Legal Compliance System

(1) System for promoting compliance

(2) Whistle-blowing system

IV. Internal Audit Structure

Corporate Information