Standardizing and Improving Business Efficiency through Internal Controls
First written in FY2017. 4 of 7 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「Furthermore, as we expand the business going forward, we believe that standardisation of operations will determine continued growth. Accordingly, in addition to ensuring thorough compliance, we will improve operational quality and efficiency through various control activities.」
The company continues to pursue operational standardisation, improved operational quality and greater efficiency through control activities. - FY2022RestatedAnnual report
「Furthermore, as we expand the business going forward, we believe that standardisation of operations will determine continued growth. Accordingly, in addition to ensuring thorough compliance, we will improve operational quality and efficiency through various control activities.」
The company continues its policy of advancing operational standardisation, improved operational quality and greater efficiency through control activities. - FY2021RestatedAnnual report
「Furthermore, as we expand the business going forward, we believe that standardisation of operations will determine continued growth. Accordingly, in addition to ensuring thorough compliance, we will improve operational quality and efficiency through various control activities.」
The company continues to pursue operational standardisation, improved operational quality and greater efficiency through control activities. - FY2020RestatedAnnual report
「In May 2017, we adopted the “Basic Policy for Establishing an Internal Control System” as a system for ensuring the proper conduct of operations. The Board of Directors adopted amendments in April 2019 as set out below, and we operate in accordance with the basic policy.」
The company continues to describe its operations under the basic policy for internal controls amended in April 2019. - FY2019AdvancedAnnual report
「In May 2017, we adopted the “Basic Policy for Establishing an Internal Control System” as a system for ensuring the proper conduct of operations. The Board of Directors adopted amendments in April 2019 as set out below, and we operate in accordance with the basic policy.」
The company adopted amendments to the basic policy for establishing an internal control system in April 2019 and is moving forward with operations under the amended policy, which covers compliance, risk management, subsidiary management and internal reporting. - FY2018AdvancedAnnual report
「In May 2012, we adopted the “Basic Policy for Establishing an Internal Control System” as a system for ensuring the proper conduct of operations. In connection with the transition to a company with an Audit and Supervisory Committee, the Board of Directors adopted amendments in May 2017 as set out below, and we operate in accordance with the basic policy.」
The basic policy for the internal control system was amended in connection with the transition to a company with an Audit and Supervisory Committee, and the company describes its operations under that policy. - FY2017First statedAnnual report
「Accordingly, by strengthening our internal checks and balances, we will not only ensure thorough compliance but also improve operational efficiency through control activities.」
Standardisation and efficiency improvements in operations accompanying business expansion will be advanced through internal checks and balances and control activities.