Strengthening the governance framework, including internal controls, risk management and compliance
First written in FY2022. 4 of 6 entries say "Restated". Latest entry: 2026-06-25.
73 other companies' latest entry also says "Advanced".
- 2026-06-25AdvancedChanges in Officers
「We are confident that, by drawing on these experiences to provide objective and practical advice and recommendations on the GSX Group's management strategy, planning, and decision-making in the AI era, he will contribute to further strengthening corporate governance and enhancing corporate value.」
The appointment of an outside director is made concrete as a means of obtaining advice on management strategy and decision-making in the AI era and strengthening corporate governance. - FY2026RestatedAnnual report
「Specifically, we believe it is important to develop an effective internal control system, an appropriate risk management framework, corporate ethics, thorough compliance with laws and regulations, and an organisational structure capable of responding promptly to changes in the business environment, while also strengthening the framework for appropriately auditing these areas.」
The company continues to maintain internal controls, risk management, corporate ethics, compliance with laws and regulations and the audit framework as the foundations of governance. - 2026-06-16RestatedGovernance
「All persons who meet the qualifications for independent officers have been designated as independent officers (*1).」
The company discloses the designation of independent officers and the reasons for appointing outside directors, reconfirming the operation of its governance structure, including internal controls and compliance. It states that newly appointed Morimoto Koichi (森本 宏一) will apply his knowledge and experience in corporate management and human-resources management. - FY2025RestatedAnnual report
「Specifically, we believe it is important to develop an effective internal control system, an appropriate risk management framework, corporate ethics, thorough compliance with laws and regulations, and an organisational structure capable of responding promptly to changes in the business environment, while also strengthening the framework for appropriately auditing these areas.」
The company continues to identify internal controls, risk management, corporate ethics, compliance with laws and regulations and the audit framework as the foundations of governance. - FY2024RestatedAnnual report
「We recognise that establishing corporate governance is essential to continuously expand earnings, enhance corporate value and maximise the interests of all stakeholders, including shareholders, business partners and employees, by providing services that contribute to society.」
The company provides detailed information on its governance framework, including internal controls, risk management, compliance with laws and regulations, the Audit and Supervisory Committee and internal audits, reaffirming its role as a foundation for enhancing corporate value. - FY2022First statedAnnual report
「We believe it is important to develop and strengthen an effective internal control system, an appropriate risk management framework, corporate ethics, thorough compliance with laws and regulations, and an organisational structure capable of responding promptly to changes in the business environment, while also strengthening the framework for appropriately auditing these areas.」
The company states that it will develop and strengthen internal controls, risk management, corporate ethics, compliance and the audit framework as foundations for enhancing corporate value.