Strengthening Corporate Governance and Internal Management Systems
First written in FY2016. 6 of 9 entries say "Advanced", first in FY2017. Latest entry: FY2024.
- FY2024AdvancedAnnual report
「The company has also adopted a dual-reporting system under which reports are made directly to the Board of Directors and the Audit & Supervisory Board. To ensure the effectiveness of internal audits, it conducts follow-up audits of audited departments regarding matters requiring improvement.」
Regarding the internal control system, the company has specified a dual-reporting system involving direct reports to the Board of Directors and the Audit & Supervisory Board in addition to reports to the president, as well as follow-up audits of matters requiring improvement. - FY2023AdvancedAnnual report
「The company has established internal regulations covering compliance, risk management and information security, and manages group-wide training and internal controls. As part of its monitoring and audit framework, it conducts audits by the Audit & Supervisory Board and the accounting auditor, as well as internal audits by the Internal Audit Office as self-audits.」
In addition to its existing internal control and compliance framework, the company has specified such measures as a basic policy for establishing an internal control system approved by the Board of Directors, a Compliance and Risk Management Committee, and a whistleblower system. - FY2023-H1RestatedAnnual report
「The company continues to strengthen corporate governance, including its internal control system covering business-process reviews, credit and receivables management, compliance and risk management, as well as its management of affiliated companies.」
The company continues to strengthen governance covering business processes, credit and receivables management, compliance, risk management and affiliated-company management. - FY2022AdvancedAnnual report
「The company has established internal regulations covering compliance, risk management and information security, and manages group-wide training and internal controls.」
In addition to internal control, compliance and risk management, the company has put in place specific measures covering information security regulations, group-wide training and audits by the Internal Audit Office. - FY2021AdvancedAnnual report
「The company's basic corporate governance policy is to enhance corporate value through expanded internal controls and thorough compliance-based management, thereby striving to maximize corporate value. It will also upgrade its legal function and seek to raise employees' legal awareness.」
In addition to internal control, compliance and its legal function, the company explicitly identified raising employees' legal awareness as an area for governance enhancement. - FY2019RestatedAnnual report
「The company will further strengthen corporate governance, including its internal control system covering budget-to-actual management, credit and receivables management, compliance and risk management, as well as its management of affiliated companies.」
The company continues its policy of strengthening governance covering budget-to-actual management, credit and receivables management, compliance, risk management and affiliated-company management. - FY2018AdvancedAnnual report
「The company will upgrade its legal function and seek to raise employees' legal awareness. It will also further strengthen corporate governance through enhanced internal controls, including credit management, compliance and risk management, and improved productivity.」
In addition to its existing internal control and risk management framework, the company identified its legal function and employees' legal awareness as areas for enhancement. - FY2017AdvancedAnnual report
「The company will further strengthen corporate governance by preparing to build its next-generation core system, strengthening internal controls, including credit management, compliance and risk management, and improving productivity.」
The company specifically identified its next-generation core system, credit management, compliance and risk management as areas for governance enhancement. - FY2016First statedAnnual report
「At the same time, the company will establish corporate governance and strengthen its internal control systems in order to pursue management that places emphasis on compliance and risk management.」
The company says it will advance compliance, risk management and internal control alongside efforts to build a sound financial base.