Continued strengthening of management controls, internal controls and compliance
First written in FY2022. 3 of 5 entries say "Advanced", first in FY2025. Latest entry: 2026-06-05.
65 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The Group holds a group audit information-sharing meeting twice a year, consisting of audit and supervisory committee members and subsidiary statutory auditors, to share information and issues.」
The Group has moved to an operating stage in which the group audit information-sharing meeting is held 2 times a year, and a three-party audit coordination meeting involving audit and supervisory committee members, the internal audit office and the accounting auditor is held 4 times a year. - FY2023RestatedAnnual report
「The Group made New Life Service Co., Ltd. a wholly owned subsidiary in November 2022 and L&B Co., Ltd. a wholly owned subsidiary in January 2023, deepening its existing businesses. Both companies require development of their management control and compliance systems, and the Group is working diligently to establish those systems promptly.」
Strengthening management control and compliance systems at the 2 newly acquired subsidiaries remains an ongoing priority. - FY2022First statedAnnual report
「Under the new structure, the Group believes that continued enhancement of compliance awareness and internal controls is necessary for further growth. Accordingly, the Group will continue working to strengthen its management control structure.」
Following the merger, the Group identifies reviewing personnel allocation, segregation of duties and decision-making, together with strengthening internal controls and compliance, as priorities.