Strengthening Management and Internal Control Systems
First written in FY2020. 5 of 6 entries say "Advanced", first in FY2021. Latest entry: FY2024-Q3.
- FY2024-Q3AdvancedAnnual report
「In connection with the absorption-type merger, we promoted structural reforms by reorganizing operations, integrating system functions and carrying out rationalization measures such as workforce reductions.」
The company described specific measures for structural reforms related to internal controls and management efficiency, including reorganizing operations in connection with the absorption-type merger, integrating systems and reducing the workforce. - FY2024-Q2AdvancedAnnual report
「As we reorganize operations in connection with the absorption-type merger, we will integrate system functions and carry out rationalization measures, including workforce reductions.」
Specific structural reform measures include reorganizing operations in connection with the absorption-type merger, integrating system functions, and carrying out rationalization measures such as workforce reductions. - FY2024-Q1AdvancedAnnual report
「To expand gross profit going forward, it is necessary to improve productivity by strengthening the organizational structure, and we are carrying out structural reforms.」
The company is carrying out structural reforms involving a stronger organizational structure to expand gross profit and improve productivity. - FY2023-Q3AdvancedAnnual report
「We are also implementing improvement measures, including improving workflow processes such as internal approval procedures and optimizing and strengthening the organizational structure, while developing processes and the organization to enable more productive business operations.」
The company is improving workflows such as internal approval procedures and optimizing and strengthening the organizational structure, while developing processes and the organization to improve productivity in business operations. - FY2021AdvancedAnnual report
「We recognize that strengthening our business foundation is an important challenge in pursuing further business expansion. To continue expanding the business while carrying out M&A and other initiatives, we will strengthen our subsidiary management framework, ensure the reliability of financial reporting for the consolidated group, and strengthen our compliance and internal control frameworks.」
On the assumption that M&A will continue, the company made its policy concrete of strengthening subsidiary management, consolidated financial reporting, compliance and internal controls at the group level. - FY2020First statedAnnual report
「We are working to manage the organization in a sound and efficient manner through monitoring management indicators and designing and operating meeting structures.」
The company will strengthen internal controls by monitoring management indicators, operating meeting structures, and enforcing business processes, compliance and information management.