Strengthening of the Internal Control Framework and Corporate Governance
First written in FY2020. 4 of 8 entries say "Advanced", first in FY2022. Latest entry: 2026-10-07.
98 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「By appropriately identifying and addressing business and other risks and focusing on a management control system that emphasises compliance, the Company will continue to strengthen its internal control system, further enhance its corporate governance functions, ensure the fairness and transparency of management, and work to maximise corporate value.」
The policy of strengthening the internal control system and governance by identifying risks and emphasising compliance has continued after the formation of the Group. - FY2022AdvancedAnnual report
「Following approval at the 34th Annual General Meeting of Shareholders held on 25 October 2022, the Company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee. The purpose of this change is to enhance the supervisory function of the Board of Directors by making directors who serve on the audit and supervisory committee, which is responsible for auditing the execution of directors' duties, voting members of the Board of Directors, thereby further strengthening the monitoring framework and enhancing corporate governance.」
Regarding the strengthening of the internal control system and corporate governance, the Company changed its organisational design by changing to a company with an audit and supervisory committee. - FY2021RestatedAnnual report
「The Company recognises that establishing and strengthening its internal control system and corporate governance framework are important issues. To prepare for future growth in the scale of the Company, it will work to enhance the framework and improve its functions by conducting regular internal audits and strengthening coordination between the corporate auditors and the Internal Audit Office.」
Strengthening the framework through internal audits and coordination between the corporate auditors and the Internal Audit Office in preparation for growth in the scale of the Company has been reiterated. - FY2020First statedAnnual report
「The Company recognises that establishing and strengthening its internal control system and corporate governance framework are important issues. To prepare for future growth in the scale of the Company, it will work to enhance the framework and improve its functions by conducting regular internal audits and strengthening coordination between the corporate auditors and personnel responsible for internal audits.」
A policy has been presented to conduct regular internal audits and strengthen coordination between the corporate auditors and personnel responsible for internal audits in preparation for growth in the scale of the Company.