This announcement is a separate document:
トレイダーズホールディングス：監査等委員会設置会社移行に伴う「内部統制に関する基本方針」の一部改定に関するお知らせ
Traders Holdings: Announcements of individual stocks regarding partial revisions to the "Basic Policy on Internal Control" due to the transition to a company with an audit and supervisory committee.
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