Strengthening the Internal Management Framework in Response to Business Expansion
First written in FY2019. 2 of 4 entries say "Advanced", first in FY2021. Latest entry: FY2022.
46 other companies' latest entry also says "Advanced".
- FY2022AdvancedAnnual report
「In addition, we are working to mitigate this risk by establishing internal control functions, including administrative and internal audit departments, and strengthening the functions that oversee them.」
In addition to internal digitalization focused on transparency and traceability, the company specified the establishment of administrative and internal audit departments and the strengthening of oversight functions. - FY2021AdvancedAnnual report
「In conducting its business, the Group is fostering a corporate culture that emphasizes “Transparency” and “Track and Trust.” By making certain information available internally through the digitalization of operations, we aim to prevent misconduct and errors, while also building systems that enable suspicious matters to be tracked through this digitalization.」
The company described its emphasis on transparency and traceability in internal controls, as well as specific mechanisms enabled by the digitalization of internal operations. - FY2020RestatedAnnual report
「The Group is working to strengthen various internal control systems centered on the Compliance Committee. We will continue to promote the digitalization of internal operations, outsourcing, and the appropriate placement of personnel required to strengthen internal controls, thereby establishing a more efficient and effective internal control structure.」
The company continues to describe its policy of strengthening internal controls to support business expansion, along with measures involving digitalization, outsourcing and personnel placement. - FY2019First statedAnnual report
「We will promote the digitalization of internal operations, outsourcing, and the appropriate placement of personnel required to strengthen internal controls, thereby establishing a more efficient and effective internal control structure.」
The policy is to establish internal controls through the digitalization of internal operations, outsourcing and personnel placement.