Strengthening Internal Control, Risk Management and Compliance
First written in FY2019. 3 of 6 entries say "Advanced", first in FY2020. Latest entry: FY2024.
14 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「The group has established Risk Management Rules and is working to strengthen its risk management system by promoting and enforcing compliance with them across the group. In addition, the Management Meeting, held once a week, examines and deliberates on risks that could have a significant impact on management in order to anticipate them and respond promptly and appropriately.」
The company specifically disclosed the application of the Risk Management Rules across the group and the examination and deliberation of risks at weekly management meetings. - FY2023-Q2AdvancedAnnual report
「As part of the organisational restructuring, one of the priority measures for the fiscal year ending September 2023, the company split the former Administration Department and established a Corporate Planning Department. The Corporate Planning Department is responsible for M&A, human resources, public relations and IR, while the Administration Department handles accounting, finance and legal affairs. By placing both departments directly under the representative director, the company aims to enhance their expertise and strengthen execution capabilities.」
Regarding internal controls and the organisational structure, the company split the Administration Department and established a Corporate Planning Department, clarifying the division of responsibilities between M&A, human resources, public relations and IR, and accounting, finance and legal affairs. - FY2022RestatedAnnual report
「The company will promote operational improvements and pursue greater efficiency, appropriately identify and address business and other risks, and prioritise a compliance-focused management control structure. Through these efforts, it will ensure fairness and transparency in management and work to strengthen its internal control system.」
The company will continue to strengthen internal controls through operational efficiency, risk management and a focus on compliance. It also described systems including management meetings and its whistleblower system. - FY2021RestatedAnnual report
「The company will promote operational improvements and pursue greater efficiency, appropriately identify and address business and other risks, and prioritise a compliance-focused management control structure. Through these efforts, it will ensure fairness and transparency in management and work to strengthen its internal control system.」
The company stated its continuing policy of strengthening internal controls through operational efficiency, risk management and a focus on compliance. - FY2020AdvancedAnnual report
「The company recognises that, as it is in a growth stage, strengthening its internal control system for operational efficiency and risk management is an important issue. Accordingly, it will promote operational improvements and pursue greater efficiency, appropriately identify and address business and other risks, and prioritise a compliance-focused management control structure. Through these efforts, it will ensure fairness and transparency in management and work to strengthen its internal control system.」
The company provided specific details on the establishment and operation of its internal control system, including risk management rules, compliance management rules, a whistleblower system and internal audits, rather than merely restating its policy of strengthening internal controls. - FY2019First statedAnnual report
「The company will promote operational improvements and pursue greater efficiency, appropriately identify and address business and other risks, and prioritise a compliance-focused management control structure. Through these efforts, it will ensure fairness and transparency in management and work to strengthen its internal control system.」
Established an internal control system focused on operational efficiency, identifying and addressing risks, and compliance during the growth stage.