Transparency, safety assurance and internal controls
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.
104 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In particular, the Rules on Segregation of Duties and the Rules on Authorities and Responsibilities clarify the responsibilities and authority of each position, while the Rules on Internal Approval establish a clear decision-making process for important matters, and」
Continuing internal control mechanisms based on delegated authority, internal approval procedures, audit & supervisory board members and the Internal Audit Office, among others. - FY2025RestatedAnnual report
「In particular, the Rules on Segregation of Duties and the Rules on Authorities and Responsibilities clarify the responsibilities and authority of each position, while the Rules on Internal Approval establish a clear decision-making process for important matters, and」
Continuing internal control and transparency mechanisms based on rules, delegated authority, internal approval procedures, audit & supervisory board members and the Internal Audit Office, among others. - FY2018-Q1RestatedAnnual report
「In this way, the independent committee strictly monitors arbitrary actions by the Company's directors and discloses an outline of its decisions to shareholders. This ensures a mechanism for the transparent operation of this plan to the extent that it contributes to securing and enhancing the Company's corporate value and, consequently, the common interests of shareholders.」
Continuing to describe the transparent operation of the plan through monitoring by the independent committee and information disclosure. - FY2017RestatedAnnual report
「Based on our Management Philosophy and Code of Ethics, we are working to enhance corporate governance and promoting thorough compliance, management transparency, safety assurance and efficient management.」
Reaffirming the policies on governance, compliance, transparency and safety assurance based on the Management Philosophy and Code of Ethics. - FY2017-Q3RestatedAnnual report
「In this way, the independent committee strictly monitors arbitrary actions by the Company's directors and discloses an outline of its decisions to shareholders. This ensures a mechanism for the transparent operation of this plan to the extent that it contributes to securing and enhancing the Company's corporate value and, consequently, the common interests of shareholders.」
Continuing to describe the transparent operation of the plan through monitoring by the independent committee and information disclosure. - FY2017-Q2RestatedAnnual report
「In this way, the independent committee strictly monitors arbitrary actions by the Company's directors and discloses an outline of its decisions to shareholders. This ensures a mechanism for the transparent operation of this plan to the extent that it contributes to securing and enhancing the Company's corporate value and, consequently, the common interests of shareholders.」
Describing the transparent operation of the plan through monitoring by the independent committee and information disclosure. - FY2016First statedAnnual report
「Based on our Management Philosophy and Code of Ethics, we are working to enhance corporate governance and promoting thorough compliance, management transparency, safety assurance and efficient management.」
Using audit & supervisory board members, the Internal Audit Office and the Compliance Committee, among others, based on the Management Philosophy and Code of Ethics.