Management Focused on Transparency and Checks
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2021.
66 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「To achieve this, we regard the establishment and maintenance of fair and transparent management as an important issue. We will respond quickly and appropriately to severe changes in the management environment by enhancing management transparency and oversight functions and continuously reviewing and improving our management control systems, organization and processes.」
The company has reconfirmed as its basic stance the ongoing review of management transparency, oversight functions and management control systems and related matters. - FY2019RestatedAnnual report
「To achieve this, we regard the establishment and maintenance of fair and transparent management as an important issue. We will respond quickly and appropriately to severe changes in the management environment by enhancing management transparency and oversight functions and continuously reviewing and improving our management control systems, organization and processes.」
The company has reconfirmed as its basic stance management transparency, oversight functions, and the continuous improvement of management control systems, organization and processes. - FY2018RestatedAnnual report
「To achieve this, we regard the establishment and maintenance of fair and transparent management as an important issue. We will respond quickly and appropriately to severe changes in the management environment by enhancing management transparency and oversight functions and continuously reviewing and improving our management control systems, organization and processes.」
The company has reconfirmed as its basic stance the continuous improvement of transparency, oversight functions and management control systems and related matters. - FY2017RestatedAnnual report
「To achieve this, we regard the establishment and maintenance of fair and transparent management as an important issue. We will respond quickly and appropriately to severe changes in the management environment by enhancing management transparency and oversight functions and continuously reviewing and improving our management control systems, organization and processes.」
The company has reiterated as its basic stance management transparency, oversight functions, and the continuous improvement of management control systems, organization and processes. - FY2016RestatedAnnual report
「To achieve this, we regard the establishment and maintenance of fair and transparent management as an important issue. We will respond quickly and appropriately to severe changes in the management environment by enhancing management transparency and oversight functions and continuously reviewing and improving our management control systems, organization and processes.」
The company maintains as its basic stance the enhancement of transparency and oversight functions and the ongoing review of management control systems and related matters. - FY2016First statedAnnual report
「Our corporate philosophy is to "continue contributing to the evolution of society and the environment of the future," and we aim to optimize medical costs. To achieve this, we regard the establishment and maintenance of fair and transparent management as an important issue. We will respond quickly and appropriately to severe changes in the management environment by enhancing management transparency and oversight functions and continuously reviewing and improving our management control systems, organization and processes.」
The company has adopted management transparency, oversight functions, and the continuous improvement of systems, organization and processes as its basic governance stance.