Strengthening Information Management Systems and Internal Controls
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2022.
No other company in this theme has enough history to compare yet.
- FY2022RestatedAnnual report
「We are working to further strengthen our information management framework, including by obtaining PrivacyMark certification. In addition, our group is required under the Financial Instruments and Exchange Act to prepare internal control reports related to financial reporting.」
The company continues to strengthen its management framework through privacy protection, internal controls over financial reporting and internal audits. - FY2018RestatedAnnual report
「As our group expands, we will further strengthen legal compliance, risk management and internal control functions to proactively address increasing risks.」
The company continues to pursue policies to strengthen legal compliance, risk management, internal controls and information management in line with the expansion of its business scale. - FY2017First statedAnnual report
「Because our group has a network comprising many professionals and conducts business with numerous clients, we recognise information management as an important management priority. We are working to further strengthen our information management framework, including by obtaining PrivacyMark certification.」
Against the backdrop of handling substantial amounts of personnel and customer information, the company is strengthening information management and internal controls through measures including PrivacyMark certification.