Strengthening Corporate Governance and Internal Management Systems
First written in FY2017. 1 of 3 entries say "Restated". Latest entry: FY2025.
Medinet moved to the "Worse" side of this theme in 2025, 2 years after the typical company in this theme (2023).
4 other companies' latest entry also says "Reframed".
- FY2025ReframedAnnual report
「The Compliance Committee and Risk Management Committee have been established under the Board of Directors, with the Representative Director serving as chair and also acting as Chief Risk Management Officer and Chief Compliance Officer.」
The description has changed from presenting compliance and risk management together to describing a structure with separate Compliance and Risk Management Committees. - FY2023RestatedAnnual report
「The Company has established a Compliance and Risk Management Committee under the Board of Directors, chaired by the Representative Director and President, and the committee's activities are reported and shared with the Board of Directors.」
The Company continues to pursue a policy of strengthening governance, including compliance, risk management and internal controls, and maintains a management structure overseen by the committee. - FY2017First statedAnnual report
「We are working to strengthen and enhance corporate governance through various measures, including rigorous compliance and risk management, timely and appropriate disclosure, and stronger internal checks to prevent misconduct and errors in business processes.」
The Company presents stronger governance, including compliance, risk management, timely disclosure and internal checks, as a core policy.