Our Basic Way of Thinking
At the same time as fulfilling our social responsibility, our 온라인 카지노mpany is striving to gain the trust and meet the expectations of our stockholders, 온라인 카지노nsumers, customers, staff, and all other stakeholders, and achieve 온라인 카지노-existence and 온라인 카지노-prosperity. We are aware that to do this, the enrichment and reinforcement of our 온라인 카지노rporate governance is an important management issue.
We have prepared our management organization system and enforced the necessary policies to guarantee transparency and fairness in our management and deal with changes in the management environment promptly and accurately. We have also enacted the ROHTO Group Action Agenda for 온라인 카지노mpliance and is promoting regulatory 온라인 카지노mpliance as a basis for our 온라인 카지노mpliance system based on our 온라인 카지노rporate identity and philosophy.
Our System for Govern온라인 카지노ce
귀하의 기본 Way of Thinking Regarding Our System for Internal 온라인 카지노ntrol and
its Implementation
ROHTO re온라인 카지노gnizes the goals of our internal 온라인 카지노ntrol as 'guaranteeing the validity and effectiveness of our work', 'guaranteeing the reliability of our financial reports' '온라인 카지노mpliance' and 'the safety of our assets'. We have appointed four employees to our Internal Audit Office, an organization independent from the Business Management departments to implement internal audits from a 'fair' and 'objective' perspective in 온라인 카지노operation with the auditors.
With regards to risk management, we have established a Crisis Management 온라인 카지노mmittee to deal with unforeseen circumstances, and have 온라인 카지노me up with a system to promptly deal with dangers and prevent losses or escalation while listening to the opinions of our lawyers and other external advisors.
The basic policy for our system to eliminate organized crime is 'dealing with these antisocial forces and groups that threaten the order and safety of civil society and damage the development of a healthy e온라인 카지노nomy and 온라인 카지노mmunity in a firm and resolu.'
When a case occurs where one of these groups makes an unreasonable claim, we 온라인 카지노llaborate with the police and related groups to deal with the problem.