Strengthening Governance, Internal Controls and Risk Management
First written in FY2024. 2 of 3 entries say "Advanced", first in FY2025. Latest entry: 2026-03-18.
62 other companies' latest entry also says "Advanced".
- 2026-03-18AdvancedChanges in Officers
「To strengthen corporate governance, we have introduced an executive officer system to clearly separate oversight and execution. We have now appointed an employee with extensive expertise across the human-resources placement business as a new executive officer, with the aim of establishing an execution structure aligned with business growth. This will promote rapid coordination between management and operations and further strengthen a management structure capable of making appropriate and flexible decisions.」
Shows that increasing the number of executive officers will advance the separation of oversight and execution, establish an execution structure accompanying business growth and promote coordination between management and operations. - FY2025AdvancedAnnual report
「During the fiscal year, the company held 20 meetings of the Board of Directors」
The company specifically disclosed the operation of its internal management and oversight functions, including 20 Board of Directors meetings, 13 Audit & Supervisory Board meetings, quarterly meetings of the three-way audit bodies, and meetings of the Risk and Compliance Committee. - FY2024First statedAnnual report
「We will continue to enhance our compliance system through risk management in business operations and regular internal audits, and strengthen our corporate governance functions centered on the Audit & Supervisory Board and the Risk and Compliance Committee.」
The company is developing a system combining the Audit & Supervisory Board, internal audits, the Risk and Compliance Committee and an internal whistleblowing system.