Corporate Law

Internal Control System

System ensuring proper corporate operations (Companies Act Art. 362). Large companies must establish it. Listed companies must submit internal control reports under J-SOX (FIEA Art. 24-4-4).

Statute Reference

会社法362条5項・金商法24条の4の4

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Q. What does Internal Control System mean?

System ensuring proper corporate operations (Companies Act Art. 362). Large companies must establish it. Listed companies must submit internal control reports under J-SOX (FIEA Art. 24-4-4).

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