Strengthening corporate governance and internal control systems
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2022.
73 other companies' latest entry also says "Advanced".
- FY2022AdvancedAnnual report
「We conduct audits by corporate auditors based on the Standards for Conducting Audits Related to the Internal Control System, revised by resolution of the Board of Corporate Auditors in February 2022.」
Regarding internal controls and the audit framework, the Company outlined the revision of the audit standards by resolution of the Board of Corporate Auditors and the conduct of audits based on those standards. - FY2020RestatedAnnual report
「We will continue to ensure the proper operation of the internal control system to secure the propriety of business operations and the reliability of financial reporting, and to enforce compliance with laws and regulations.」
The policy of operating the internal control system, ensuring the reliability of financial reporting, and enforcing compliance continues. - FY2018RestatedAnnual report
「We will continue to ensure the proper operation of the internal control system to secure the propriety of business operations and the reliability of financial reporting, and to enforce compliance with laws and regulations.」
The Company provided detailed disclosure on the continued operation of its internal control system, compliance, internal audits, and risk management. - FY2017First statedAnnual report
「Based on these fundamental principles, we have established a corporate governance framework to enhance management transparency and efficiency and to strengthen our internal control mechanisms and compliance framework.」
The Company provided detailed disclosure on its framework, including the Board of Directors, including outside directors, the Board of Corporate Auditors, the executive officers’ meeting, the Compliance Committee, the internal whistleblowing system, and the Internal Audit Office.