Standardizing and Streamlining Operations and Strengthening Internal Management
First written in FY2019. 5 of 9 entries say "Advanced", first in FY2020. Latest entry: 2026-10-06.
- FY2025Considering Direct Audit Reporting LinesAnnual report
「To ensure greater effectiveness of internal audits going forward, we plan to consider a system under which internal audit personnel report directly to the Board of Directors.」
The Company newly states its policy of considering a system under which internal audit personnel report directly to the Board of Directors. - FY2024AdvancedAnnual report
「As the number of subsidiaries and other entities joining the Group increases, it will be necessary to operate an internal control framework across them that is equivalent to that of the existing Group.」
In light of the increase in subsidiaries and other entities, the Company identifies the challenge of applying internal controls, related-party management and internal audits equivalent to those of the existing Group across the entire Group. - FY2023RestatedAnnual report
「The Company will conduct regular internal audits of consolidated subsidiaries, while corporate auditors will conduct audits as necessary, establishing a framework to ensure the propriety of operations.」
The Company continues to describe arrangements for internal audits, a Risk Management Committee and an internal whistleblowing system, including subsidiaries. - FY2022RestatedAnnual report
「The Company will conduct regular internal audits of consolidated subsidiaries, while corporate auditors will conduct audits as necessary, establishing a framework to ensure the propriety of operations.」
The Company continues to describe arrangements for group management, internal audits, a Risk Management Committee and an internal whistleblowing system, including subsidiaries. - FY2021AdvancedAnnual report
「The Company will conduct regular internal audits of consolidated subsidiaries, while corporate auditors will conduct audits as necessary, establishing a framework to ensure the propriety of operations.」
The Company explicitly describes a framework for regular internal audits and corporate auditor audits as part of group management, including subsidiaries. - FY2020AdvancedAnnual report
「The Company will establish a Risk Management Committee to deliberate on and oversee basic policies relating to compliance, risk management and other matters. In addition to establishing a hotline, the Company will adopt rules governing the operation of its internal whistleblowing system, including a provision that whistleblowers will not be treated unfavorably.」
In addition to its policy of standardizing and streamlining operations, the Company describes specific internal control mechanisms, including a Risk Management Committee, an internal whistleblowing system and internal audits. - FY2019First statedAnnual report
「We recognize that establishing the operating foundation by thoroughly standardizing and streamlining various operations is an important priority.」
To accommodate business expansion, the Company states that it will promote awareness of operating procedures and compliance requirements and strengthen the internal control framework.