Strengthening Internal Control and Compliance Systems
First written in FY2020. 2 of 4 entries say "Advanced", first in FY2021. Latest entry: FY2024.
99 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「At a meeting of the Board of Directors held on 15 December 2021, the company resolved its basic policy on the internal control system.」
The company continues to operate under its basic policy on internal controls, compliance training for all officers and employees, and cooperation among the Internal Audit Office, Audit and Supervisory Committee members and the accounting auditor. - FY2022AdvancedAnnual report
「During the fiscal year, internal audits were conducted 25 times at all locations of the head office and the sales support divisions.」
As part of the operation of its basic policy on internal controls, the company conducted 25 internal audits covering all locations and describes quarterly cooperation with the Audit and Supervisory Committee and the accounting auditor. - FY2021AdvancedAnnual report
「At a meeting of the Board of Directors held on 15 December 2021, the company resolved its basic policy on the internal control system.」
The company resolved its basic policy on internal controls at a Board of Directors meeting and describes cooperation among internal audit, information systems, human resources and corporate planning, as well as compliance training for all officers and employees. - FY2020First statedAnnual report
「The company will promote stronger corporate governance by making greater transparency in corporate management and fair corporate activities through compliance key priorities, while developing a framework for monitoring business execution.」
The company describes cooperation among the Internal Audit Office, the Audit and Supervisory Committee, the accounting auditor and the Compliance Promotion Committee.