Strengthening Internal Controls and Corporate Governance
First written in FY2021. 2 of 3 entries say "Restated". Latest entry: FY2023.
104 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「It will continue to review the company's overall business processes, further strengthen internal controls and reinforce corporate governance, with the aim of becoming a company trusted by society and its stakeholders.」
It continues to describe coordination among internal controls, the Risk Management Committee, the Board of Directors, the Board of Corporate Auditors and internal audit. - FY2022RestatedAnnual report
「It will continue to review the company's overall business processes, further strengthen internal controls and reinforce corporate governance, with the aim of becoming a company trusted by society and its stakeholders.」
It continues to describe the management structure comprising internal controls, the Risk Management Committee, the Board of Directors, the Board of Corporate Auditors and internal audit, among others. - FY2021First statedAnnual report
「It will continue to review the company's overall business processes, further strengthen internal controls and reinforce corporate governance, with the aim of becoming a company trusted by society and its stakeholders.」
It describes the management structure through the Board of Directors, Board of Corporate Auditors, Management Committee, internal audit and Risk Management Committee, among others.