Strengthening Internal Control and Compliance Systems
First written in FY2016. 6 of 11 entries say "Advanced", first in FY2019. Latest entry: FY2026.
73 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Internal Audit Office is established as a department directly under the Representative Director. By auditing each department across the Group, it confirms the legality and efficiency of business execution, identifies issues, and makes recommendations for improvement.」
The Internal Audit Office, which reports directly to the Representative Director, audits the entire Group and is responsible for confirming legality and efficiency, identifying issues, making recommendations for improvement, and reporting internal whistleblowing matters. - 2026-09-07AdvancedGeneral Meetings of Shareholders
「In September 2024, we restructured the organization of our administrative divisions and have worked to strengthen our internal control and legal compliance systems. Through audits by the Audit and Supervisory Committee and the Internal Audit Office, as well as ongoing employee training, we will further strengthen corporate governance and pursue sustainable growth and higher corporate value.」
The company continued to disclose its efforts to strengthen internal controls and legal compliance through restructuring the administrative divisions, Audit and Supervisory Committee audits, internal audits and employee training. - FY2025AdvancedAnnual report
「The Internal Audit Office is established as a department directly under the Representative Director. By auditing each department across the Group, it confirms the legality and efficiency of business execution, identifies issues, and makes recommendations for improvement.」
The Company describes a framework in which the Internal Audit Office audits each department across the Group, confirms legality and efficiency, and makes recommendations for improvement. - FY2024AdvancedAnnual report
「Based on the internal audit policy and plan for the fiscal year, we conducted internal audits of all departments and stores of the Group, identified issues, and made recommendations for improvement.」
The Company explicitly states that the Internal Audit Office conducted internal audits covering all Group departments and stores and made recommendations for improvement. - FY2023AdvancedAnnual report
「As of the date of submission of this report, the two committees had considerable overlap in their roles and activities. From an efficiency standpoint, they have therefore been integrated into the Risk Management and Compliance Committee (RMC Committee) as part of an organisational transition.」
The Risk Management Committee and the Compliance Committee were integrated into the RMC Committee, reorganising the internal control and compliance management framework. - FY2021RestatedAnnual report
「We will strengthen corporate governance by establishing a management and business-execution structure capable of responding rapidly to changes in the business environment, as well as a fair management system that prioritises shareholders.」
We continue to identify internal controls, compliance, and corporate governance as important issues for strengthening. - FY2020RestatedAnnual report
「We recognise that further enhancement of the internal control system and related areas is an issue. We also recognise as one of our most important management priorities the establishment of an organisational structure capable of responding rapidly to changes in the business environment and a fair management system that prioritises shareholders, in order to enhance management transparency and corporate governance, and we are developing the internal framework to promote these initiatives.」
We continue to identify internal controls, management transparency, and corporate governance as priority issues for strengthening. - FY2019AdvancedAnnual report
「We conduct internal audits twice a year across all departments and stores of our Group to confirm compliance with internal rules and that internal controls are functioning.」
Specifies that internal audits cover all departments and stores and are conducted twice a year. - FY2018RestatedAnnual report
「We recognise that further enhancement of the internal control system and related areas is an issue. We also recognise as one of our most important management priorities the establishment of an organisational structure capable of responding rapidly to changes in the business environment and a fair management system that prioritises shareholders, in order to enhance management transparency and corporate governance, and we are developing the internal framework to promote these initiatives.」
We identify internal controls, transparency, and corporate governance as important issues and continue to develop our internal framework. - FY2017RestatedAnnual report
「With the aim of improving our ability to manage operating companies, we are focusing on organizational development centered on establishing internal controls and a compliance framework, as well as strengthening training for managers. We are building an operating environment that supports improvements in the management capabilities of individual managers.」
We continue to promote the establishment of internal controls and a compliance framework, organisational development, and management training. - FY2016First statedAnnual report
「With the aim of improving our ability to manage operating companies, we are focusing on organizational development centered on establishing internal controls and a compliance framework, as well as strengthening training for managers. We are building an operating environment that supports improvements in the management capabilities of individual managers.」
Organizational development, management training, and the establishment of internal controls and a compliance framework were addressed together.