Corporate Governance Centered on Internal Control
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2025.
102 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We position internal controls as the foundation of corporate governance. Based on a basic policy centered on ensuring sufficient effectiveness and efficiency in business operations, reliability in corporate financial reporting, and compliance with laws and regulations in business operations, we aim to promote sound internal controls to achieve the Company's management objectives and continuously enhance corporate value.」
The company continues its basic policy of positioning internal controls as the foundation of governance and emphasizing operational efficiency, financial reporting and legal compliance. - FY2020RestatedAnnual report
「We position internal controls as the foundation of corporate governance. Based on a basic policy centered on ensuring sufficient effectiveness and efficiency in business operations, reliability in corporate financial reporting, and compliance with laws and regulations in business operations, we aim to promote sound internal controls to achieve the Company's management objectives and continuously enhance corporate value.」
The company continues its basic governance policy centered on internal controls. - FY2019AdvancedAnnual report
「We have introduced a whistleblower system and related rules applicable to all Group companies.」
The internal-control-centered governance policy has been put into practice through a whistleblower system applicable to all Group companies and audits by the Internal Audit Office. - FY2017RestatedAnnual report
「We position internal controls as the foundation of corporate governance. Based on a basic policy centered on ensuring sufficient effectiveness and efficiency in business operations, reliability in corporate financial reporting, and compliance with laws and regulations in business operations, we aim to promote sound internal controls to achieve the Company's management objectives and continuously enhance corporate value.」
The company has reconfirmed its basic governance policy centered on internal controls. - FY2016First statedAnnual report
「We position internal controls as the foundation of corporate governance. Based on a basic policy centered on ensuring sufficient effectiveness and efficiency in business operations, reliability in corporate financial reporting, and compliance with laws and regulations in business operations, we aim to promote sound internal controls to achieve the Company's management objectives and continuously enhance corporate value.」
The company positions internal controls as the foundation of governance, with operational efficiency, financial reporting and legal compliance as its three pillars.