Enhancing Management Systems, Including Risk Management and Legal Compliance
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2024.
- FY2024AdvancedAnnual report
「当社の内部統制システムについては、2024年２月13日の取締役会において、会社法等の関係法令の改正を踏まえ、以下の内容に改定しております。」
リスク管理・法令遵守を含む管理体制について、2024年2月13日の取締役会で内部統制システムを改定した。内部監査、通報窓口、情報管理、リスク評価等の体制を具体的に定めている。 - FY2022RestatedAnnual report
「While rapidly expanding our existing businesses and actively investing in new businesses, our Group considers it an important issue to further establish an organizational management structure that balances corporate growth with management oversight by strengthening our risk management and legal compliance systems.」
事業成長・新規投資と両立するリスク管理、法令遵守、組織運営体制の充実を引き続き課題としている。 - FY2020RestatedAnnual report
「While rapidly expanding our existing businesses and actively investing in new businesses, our Group considers it an important issue to further establish an organizational management structure that balances corporate growth with management oversight by strengthening our risk management and legal compliance systems.」
既存事業の成長と新規投資に対応するリスク管理・法令遵守・組織運営体制の充実を引き続き重要課題としている。 - FY2016First statedAnnual report
「While rapidly expanding our existing businesses and actively investing in new businesses, our Group considers it an important issue to further establish an organizational management structure that balances corporate growth with management oversight by strengthening our risk management and legal compliance systems.」
The Group identifies strengthening risk management, legal compliance and organizational management systems as priorities in response to business growth and new investment.