Strengthening Administrative Functions, Internal Audit and the Accounting Structure
First written in FY2020. 1 of 2 entries say "Advanced", first in FY2026. Latest entry: FY2026.
The whole theme swung hardest in 2022: 1 of 7 companies on the "Worse" side.
6 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「During the current consolidated fiscal year, the company reviewed the organization of its administrative divisions and raised operating funds from financial institutions, among other measures.」
Regarding the strengthening of the administrative divisions and internal control systems, the company states that it reviewed the organization of its administrative divisions and raised operating funds. - FY2020First statedAnnual report
「As stated in the “Improvement Report,” the company is working to establish a system capable of controlling risks by enhancing the internal audit function and reviewing the rules governing authority and segregation of duties. In the accounting division, it also aims to strengthen and improve the checking function by recruiting personnel, upgrading the skills of existing employees, and improving operational efficiency.」
As measures taken following inappropriate accounting practices, the company separately describes enhancing the internal audit function, reviewing the rules governing authority and segregation of duties, and recruiting accounting personnel, upgrading their skills, and improving operational efficiency as specific measures to strengthen its systems.