Strengthening Internal Controls as a Listed Company Group
First written in FY2024. 1 of 3 entries say "Advanced", first in 2026-03-08. Latest entry: FY2025.
98 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To establish a structure that prevents misconduct and ensure stable operation of the corporate group, we will continue to develop and enhance our internal control systems and work to strengthen our internal management framework.」
The company has reiterated its policy of strengthening internal controls and its internal management framework through IT use and the development of rules and manuals as a listed corporate group. - 2026-03-08AdvancedGeneral Meetings of Shareholders
「The Administration Department monitors the overall development and operation of internal control systems at the Company and its principal Group companies and promotes improvements.」
The Company described the monitoring and improvement of internal controls, including those of Group companies. - FY2024First statedAnnual report
「To establish a structure that prevents misconduct and ensure stable operation of the corporate group, we will continue to develop and enhance our internal control systems and work to strengthen our internal management framework.」
As a listed corporate group, the company is strengthening its internal management framework through IT use, the development of rules and manuals, internal audits, and its Risk and Compliance Committee.