Strengthening the Internal Control Framework and Compliance
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2019.
86 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The company will further enhance its internal control framework by promoting the digitalisation, centralised management, and group-wide optimisation of corporate service functions. It will improve organisational operating efficiency and accuracy, strengthen its compliance framework, and continue to streamline its responses to applicable laws and systems.」
The company continues to strengthen internal control and compliance through digitalisation, centralised management, and group-wide optimisation. - FY2018RestatedAnnual report
「The company will further enhance its internal control framework by promoting the digitalisation, centralised management, and group-wide optimisation of corporate service functions. It will improve organisational operating efficiency and accuracy, strengthen its compliance framework, and continue to streamline its responses to applicable laws and systems.」
The company has reiterated its policy of strengthening internal control and compliance through digitalisation, centralised management, and group-wide optimisation. - FY2016First statedAnnual report
「The company will further enhance its internal control framework by promoting the digitalisation, centralised management, and group-wide optimisation of corporate service functions. It will improve organisational operating efficiency and accuracy, strengthen its compliance framework, and continue to streamline its responses to applicable laws and systems.」
The company has outlined a policy of improving operating efficiency, accuracy, and compliance through digitalisation, centralised management, and group-wide optimisation.