Strengthening Internal Management Systems and Internal Controls in Line with the Growth Stage
First written in FY2022. 2 of 4 entries say "Advanced", first in FY2024. Latest entry: FY2026.
16 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「For the management of subsidiaries, we establish management structures and standards based on the rules for managing affiliated companies. The responsible department develops and oversees the management structure and specifies matters requiring our prior approval and matters requiring reporting to us.」
The company has detailed the operating structure for managing the Group following the formation of subsidiaries, using the rules for managing affiliated companies, prior approval and reporting requirements, monthly reporting meetings and resolutions of the Board of Directors. - FY2025RestatedAnnual report
「We recognize that, to achieve further business expansion, we will need to strengthen our internal management structure in line with our growth stage. Accordingly, we will assign personnel with expertise in each field, strengthen our internal management structure, establish internal controls, including business processes, and pursue greater operational efficiency and risk management.」
The company continues its policy of assigning specialized personnel, establishing business processes and strengthening internal controls in line with its growth stage. - FY2024AdvancedAnnual report
「Based on a resolution of the Board of Directors, we have established and are rigorously operating the following basic policy for developing a system to ensure the proper conduct of business (an internal control system).」
In addition to its internal control policies, the company has disclosed an operating structure involving the Board of Directors, Board of Corporate Auditors, Management Committee, Compliance Committee, Risk Management Committee and Internal Audit Office. - FY2022First statedAnnual report
「We recognize that, to achieve further business expansion, we will need to strengthen our internal management structure in line with our growth stage. Accordingly, we will assign personnel with expertise in each field, strengthen our internal management structure, establish internal controls, including business processes, and pursue greater operational efficiency and risk management.」
The company has set out plans to strengthen its management structure by assigning specialized personnel and establishing business processes and internal controls.