Strengthening Risk Management, Compliance and Internal Controls
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2024.
98 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Group strongly recognizes that compliance and corporate governance are extremely important to corporate management going forward and will promote management in compliance with applicable requirements.」
The Company has reaffirmed its management policy based on compliance, internal controls, sustainability and the Corporate Governance Code. - FY2023RestatedAnnual report
「In addition to developing and strengthening internal control systems to prevent misconduct, we will work to resolve sustainability-related issues and strengthen corporate governance, making further efforts to conduct sound and efficient management based on the Basic Principles of the Corporate Governance Code.」
The Company has reaffirmed its governance policy, including the prevention of misconduct, sustainability-related issues and compliance with the Governance Code. - FY2022RestatedAnnual report
「In addition to developing and strengthening internal control systems to prevent misconduct, we will work to resolve sustainability-related issues and strengthen corporate governance, making further efforts to conduct sound and efficient management based on the Basic Principles of the Corporate Governance Code.」
The Company has reaffirmed its governance policy, including internal controls to prevent misconduct, sustainability-related issues and compliance with the Corporate Governance Code. - FY2020RaisedAnnual report
「The Group strongly recognizes that compliance and corporate governance are extremely important to corporate management going forward and will promote management in compliance with applicable requirements. In addition, while developing and strengthening internal control systems to prevent misconduct, we will work to strengthen corporate governance and make further efforts to conduct sound and efficient management based on the Basic Principles of the Corporate Governance Code.」
In addition to the existing emphasis on compliance and internal controls, the disclosure explicitly states compliance with the Basic Principles of the Corporate Governance Code. - FY2019RestatedAnnual report
「Based on our corporate philosophy, management principles and “URBANET BASIC MISSION,” we view the central objectives of corporate management as enhancing corporate value, pursuing profits and returning profits to shareholders while taking shareholders and all other stakeholders into consideration.」
The Company has reaffirmed its stance of making its corporate philosophy, consideration for stakeholders, enhancement of corporate value and shareholder returns central management objectives, with governance conducted through risk management and compliance. - FY2018RestatedAnnual report
「Based on our corporate philosophy, management principles and “URBANET BASIC MISSION,” we view the central objectives of corporate management as enhancing corporate value, pursuing profits and returning profits to shareholders while taking shareholders and all other stakeholders into consideration.」
The Company has reaffirmed its stance of making consideration for stakeholders, enhancement of corporate value and shareholder returns central objectives of corporate governance and management. - FY2017RestatedAnnual report
「We view corporate governance as the framework governing day-to-day business execution and will manage the Company with the aim of earning the strong trust of our shareholders and all stakeholders by strengthening internal controls through thorough risk management and compliance.」
Risk management, compliance and internal controls have been reaffirmed as the fundamentals of corporate governance. - FY2016First statedAnnual report
「To continuously maintain and improve these objectives, we view corporate governance as the framework governing day-to-day business execution. Through robust internal controls supported by thorough risk management and compliance, we will manage the Company with the aim of earning the strong trust of our shareholders and all stakeholders.」
Internal controls and compliance are positioned as prerequisites for enhancing corporate value and returning profits to shareholders.