Strengthening Internal Controls and Group Company Management
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2024.
41 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「Most recently, in April 2024, we revised the standards to reflect current laws, regulatory changes and the company’s circumstances, and are working to ensure their full implementation through training and other activities at operating sites.」
The Zeria Group Compliance Standards were revised in April 2024, followed by efforts to ensure awareness and thorough implementation through training. - FY2023AdvancedAnnual report
「To comply with the amended Whistleblower Protection Act of 2022, we established the Zeria Group Whistleblower Protection Rules, put the necessary systems in place, and communicated them internally and to our subsidiaries.」
In response to the amended Whistleblower Protection Act, the company established group whistleblower protection rules and proceeded with communicating them internally and to its subsidiaries. - FY2019RestatedAnnual report
「In addition to further strengthening our financial position, we will continue working to further enhance the reliability of our group management by strengthening the operation of internal controls in compliance with the Companies Act, the Financial Instruments and Exchange Act and other applicable laws.」
The company continues to improve the reliability of group management through compliance with laws and regulations and stronger internal control operations. - FY2017RestatedAnnual report
「In addition to further strengthening our financial position, we will continue working to further enhance the reliability of our group management by strengthening the operation of internal controls in compliance with the Companies Act, the Financial Instruments and Exchange Act and other applicable laws.」
The company continues to strengthen the operation of internal controls and its systems for managing subsidiaries and conducting internal audits. - FY2016First statedAnnual report
「We will continue working to further enhance the reliability of our group management by strengthening the operation of internal controls in compliance with the Companies Act, the Financial Instruments and Exchange Act and other applicable laws.」
The disclosure describes systems including the dispatch of officers to subsidiaries, rules for managing affiliated companies and internal audits.