Enhancing Management Oversight, Internal Controls and Corporate Governance
First written in FY2022. 5 of 7 entries say "Restated". Latest entry: 2026-05-19.
71 other companies' latest entry also says "Advanced".
- FY2026RestatedAnnual report
「Recognizes enhancing management oversight and internal control functions and strengthening corporate governance as important issues, and is working to enhance them.」
Continues its policy of treating management oversight, internal controls and corporate governance as important issues. - 2026-04-01RestatedGeneral Meetings of Shareholders
「During the fiscal year, the Audit & Supervisory Board held 15 meetings, including 3 extraordinary meetings, and conducted audits based on the audit plan.」
The operating status of management oversight, internal controls and governance, including coordination among the Board of Directors, Audit & Supervisory Board, internal audit and the accounting auditor, was reaffirmed. - FY2024RestatedAnnual report
「Recognizes enhancing management oversight and internal control functions and strengthening corporate governance as important issues, and is working to enhance them.」
Continues its policy of treating management oversight, internal controls and corporate governance as important issues. - FY2023RestatedAnnual report
「Under its mission of “Connecting people to enrich lives around the world,” the Company aims for sustainable growth and long-term increases in corporate value. To earn the trust of stakeholders, it recognizes enhancing management oversight and internal control functions and strengthening corporate governance as important issues, and is working to enhance them.」
Continues its policy of treating management oversight, internal controls and corporate governance as important issues. - FY2022First statedAnnual report
「Recognizes enhancing management oversight and internal control functions and strengthening corporate governance as important issues, and is working to enhance them.」
Describes the oversight framework provided by a company with an Audit & Supervisory Board, outside officers, internal audits and an accounting auditor, among others.