Ensuring transparency through legal compliance and prompt, accurate disclosure
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2018.
- FY2018RestatedAnnual report
「Based on the recognition that compliance with applicable laws and regulations and ensuring transparency through prompt and accurate information disclosure are important pillars of corporate governance」
The company continues to maintain a governance structure based on legal compliance, prompt and accurate information disclosure, Audit & Supervisory Board members, outside directors and internal audits. - FY2017RestatedAnnual report
「Based on the recognition that compliance with applicable laws and regulations and ensuring transparency through prompt and accurate information disclosure are important pillars of corporate governance, the company is managing its business under the following structure.」
The company continues to maintain a governance structure based on legal compliance, prompt and accurate information disclosure, Audit & Supervisory Board members, outside directors and internal audits. - FY2016First statedAnnual report
「Based on the recognition that compliance with applicable laws and regulations and ensuring transparency through prompt and accurate information disclosure are important pillars of corporate governance, the company is managing its business under the following structure.」
The governance structure combines the Audit & Supervisory Board, outside directors, the Internal Audit Office, internal control rules and advice from specialists.