Strengthening Corporate Governance and Internal Controls
First written in FY2024. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
61 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「In addition to the reporting line from the internal auditor to the Representative Director and President, the Company has established a dual reporting line under which the results of internal audits are reported directly to the Board of Corporate Auditors. It has also established a system for reporting directly to the Board of Directors when necessary.」
In addition to the existing coordination among the Board of Directors, the Board of Corporate Auditors and the internal auditor, direct reporting of internal audit results to the Board of Corporate Auditors and direct reporting to the Board of Directors when necessary were expressly stated. - FY2024First statedAnnual report
「Going forward, we will work to strengthen our business foundation through swift and decisive decision-making and to ensure sound and transparent management through active dialogue with shareholders and the market. At the same time, we have identified the development and enhancement of our internal control framework as our highest priority and will work toward its implementation.」
Coordination has been established among the Board of Directors, the Board of Corporate Auditors, internal audit, the Risk and Compliance Committee, and the accounting auditor.