Compliance with the Corporate Governance Code and enhancement of internal control systems
First written in FY2016. 3 of 6 entries say "Advanced", first in FY2019. Latest entry: FY2025.
19 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The Company has established a Compliance Committee to build, maintain and improve its compliance framework, and an Information Security Committee to build, maintain and improve its information security framework.」
The Company describes in detail the Group's control and management framework, including the Compliance Committee and Information Security Committee. - FY2023AdvancedAnnual report
「The Company also considers it essential to further strengthen internal controls and compliance following the addition of 日本直販株式会社 to the Group, which handles large volumes of personal information.」
Against the backdrop of 日本直販 joining the Group and the increased volume of personal information handled, the Company explicitly identifies strengthening internal controls and compliance as a more important issue. - FY2019AdvancedAnnual report
「In connection with the merger, the Company considers it essential to streamline overlapping administrative departments and further strengthen internal controls and compliance.」
The planned merger of subsidiaries is presented as an opportunity to streamline overlapping administrative departments and strengthen internal controls and compliance as specific issues. - FY2018RestatedAnnual report
「As the Company is also pursuing business expansion through proactive M&A, including making the system development company オー・エイ・エス株式会社 a subsidiary in October 2017, it identifies further strengthening of internal controls and compliance as an issue.」
Against the backdrop of business expansion through M&A, the Company continues to address strengthening of internal controls and compliance as ongoing issues. - FY2017RestatedAnnual report
「The Company continues to address improvement of service quality, development of proprietary services and strengthening of sales capabilities as ongoing issues, while further enhancing its response to the Corporate Governance Code and its internal control system and emphasizing compliance, with the aim of becoming a platform operator in the GIG ECONOMY.」
The Company continues to address response to the Corporate Governance Code, enhancement of internal controls and emphasis on compliance as ongoing issues. - FY2016First statedAnnual report
「Going forward, the Company will continue to enhance its response to the Corporate Governance Code and its internal control systems, place importance on compliance, and pursue improvements in service quality, development of proprietary services and stronger sales capabilities as ongoing priorities.」
Response to the Corporate Governance Code, enhancement of internal controls and a strong emphasis on compliance are ongoing priorities.