Business Process Standardization and Efficiency Improvements, and Strengthening the Internal Control Framework
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「In preparation for future business expansion, the Group continues to recognize establishing a business foundation through the thorough standardization and streamlining of various operations as an important issue. To this end, we will promote the development and operation of an organizational structure, including Group companies, and internal control systems covering risk management and compliance, so that they function effectively, and will further strengthen our management foundation.」
The Company continues to strengthen operational standardization and streamlining and governance, risk management and internal controls, including those of Group companies. - FY2021AdvancedAnnual report
「In preparation for future business expansion, the Group continues to recognize establishing a business foundation through the thorough standardization and streamlining of various operations as an important issue. To this end, we will promote the development and operation of an organizational structure, including Group companies, and internal control systems covering risk management and compliance, so that they function effectively, and will further strengthen our management foundation.」
In addition to strengthening the existing internal management systems, the Company specified the development and operation of governance, risk management and internal controls, including those of Group companies. - FY2020AdvancedAnnual report
「We recognize that thorough compliance is essential to enhancing corporate value. Accordingly, we established Compliance Policies and are thoroughly communicating to all officers and employees the requirement to act in compliance with laws and regulations and to act with high ethical standards. The Company also holds Compliance Committee meetings to promote compliance initiatives and training, address compliance violations and determine measures to prevent recurrence. The committee is chaired by the Representative Director and President and comprises 3 other directors, including 1 outside director. In principle, the Compliance Committee meets once a year, with additional meetings held as necessary.」
In addition to the existing policy of strengthening internal management and compliance, the Company specified the establishment of a Compliance Committee chaired by the Representative Director and President and the policy of holding meetings once a year in principle. - FY2019RestatedAnnual report
「We recognize that, in order to establish a corporate structure capable of achieving further business expansion and continued growth, it is an important issue to establish a business foundation through the thorough standardization and streamlining of various operations. To this end, we will promote the development and operation of an organizational structure and internal control systems, including strengthened corporate governance, risk management and compliance, so that they function effectively, and will further strengthen our management foundation.」
The Company continues to strengthen operational standardization and streamlining and internal controls, including corporate governance, risk management and compliance. - FY2018RestatedAnnual report
「We also recognize that, in order to establish a corporate structure capable of achieving further business expansion and continued growth, it is an important issue to establish a business foundation through the thorough standardization and streamlining of various operations.」
The Company continues to strengthen operational standardization and streamlining and internal controls, including corporate governance, risk management and compliance. - FY2017RestatedAnnual report
「We recognize that establishing a business foundation through the thorough standardization and streamlining of various operations is an important issue. To this end, we will promote the development and operation of an organizational structure and internal control systems, including corporate governance, risk management and compliance, so that they function effectively, and will further strengthen our management foundation.」
The Company continues to pursue operational standardization and streamlining and the strengthening of internal management systems as group-wide issues. - FY2016First statedAnnual report
「We recognize that establishing a business foundation through the thorough standardization and streamlining of various operations is an important issue. To this end, the Company will thoroughly communicate its internal policies, business processes and compliance rules to employees, strengthen its internal management systems and improve operational efficiency.」
The Company identified the standardization of operations, communication of policies, business processes and compliance rules, and strengthening of internal management as group-wide issues.