Development of Corporate Ethics, Internal Controls, Risk Management and Information Disclosure
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「(b) In addition to establishing approval rules for the execution of operations by subsidiaries, the company will establish a system under which important management matters and other relevant matters are reported to the company in accordance with internal regulations. (c) Subsidiaries will be included within the scope of the internal control system and risk management framework, to ensure the proper conduct of operations throughout the group.」
The company reconfirmed a system extending corporate ethics, internal controls and risk management to the entire group, including subsidiaries. - FY2023RestatedAnnual report
「To put this view into practice, the company recognizes the importance of corporate ethics, internal controls, risk management and information disclosure.」
The company reconfirmed its policy of treating corporate ethics, internal controls, risk management and information disclosure as elements supporting soundness, transparency and corporate value. - FY2022RestatedAnnual report
「To put this view into practice, the company recognizes the importance of corporate ethics, internal controls, risk management and information disclosure.」
The company reconfirmed its policy of treating corporate ethics, internal controls, risk management and information disclosure as elements supporting soundness, transparency and corporate value. - FY2021RestatedAnnual report
「To put this view into practice, the company recognizes the importance of corporate ethics, internal controls, risk management and information disclosure.」
The company reconfirmed its policy of treating corporate ethics, internal controls, risk management and information disclosure as elements supporting soundness, transparency and corporate value. - FY2019RestatedAnnual report
「To put this view into practice, the company recognizes the importance of corporate ethics, internal controls, risk management and information disclosure.」
The company reconfirmed its policy of treating corporate ethics, internal controls, risk management and information disclosure as elements supporting soundness, transparency and corporate value. - FY2018RestatedAnnual report
「To put this view into practice, the company recognizes the importance of corporate ethics, internal controls, risk management and information disclosure.」
The company reconfirmed its policy of treating corporate ethics, internal controls, risk management and information disclosure as elements supporting soundness and transparency. - FY2017RestatedAnnual report
「To put this view into practice, the company recognizes the importance of corporate ethics, internal controls, risk management and information disclosure.」
The company reconfirmed that corporate ethics, internal controls, risk management and timely and appropriate information disclosure support soundness, transparency and corporate value. - FY2016First statedAnnual report
「The company conducts its business on the view that enhancing corporate soundness and transparency is a corporate social responsibility and leads to increased corporate value expected by shareholders and investors. To put this view into practice, the company recognizes the importance of corporate ethics, internal controls, risk management and information disclosure.」
The company identifies corporate ethics, internal controls, risk management and information disclosure as elements supporting soundness and transparency.