Logo

GOVERNANCE
Compliance with laws and regulations
Response thumb 134 973e  card

Internal audit

Toridoll has established Internal Audit Rules and an Internal Audit Offic...

GOVERNANCE
Compliance with laws and regulations
Response thumb 134 974e  card

Whistleblowing system

In accordance with the Whistleblower Protection Act, Toridoll has establi...

GOVERNANCE
Compliance with laws and regulations
Response thumb 134 975

Accounting audit

Toridoll has an audit contract with KPMG AZSA LLC, which provides an en...

GOVERNANCE
Corporate Governance
Response thumb 133 963

Governance system

At Toridoll, we are reinforcing our governance system to improve our co...

GOVERNANCE
Corporate Governance
Response thumb 133 919

Risk Management Committee

At Toridoll, we have set up a Risk Management Committee to evaluate bus...

GOVERNANCE
Compliance with laws and regulations
Response thumb 134 934

Establishment of Legal Affairs Division with an in-house lawyer

At Toridoll, we have established a Legal Affairs Division with an in-ho...