Strengthening internal controls to support business expansion
First written in FY2022. 6 of 8 entries say "Advanced", first in FY2023. Latest entry: 2026-10-05.
45 other companies' latest entry also says "Advanced".
- FY2026-H1AdvancedAnnual report
「The company is working to decentralize authority and strengthen its internal control structure, including through the introduction of a co-representative structure, and to establish a management structure that eliminates excessive dependence on any particular individual. However, the stability of the management structure is not guaranteed in the future.」
Following the resignation of the former Representative Director and President, the company is specifically advancing the introduction of a co-representative structure, the decentralization of authority, and the strengthening of its internal control structure. - FY2023AdvancedAnnual report
「The internal audit function comprises 3 people: 1 head of the Internal Audit Office, who is responsible for internal audits, and 2 internal audit assistants appointed to support its operations. Under the direction of the head of the Internal Audit Office, who is dedicated exclusively to internal auditing, audits are conducted independently based on the internal audit plan.」
Following the listing, the Board of Directors, the Board of Corporate Auditors, the Risk and Compliance Committee, and the 3-person Internal Audit Office have been operating, advancing the development of a specific internal management structure. - FY2022First statedAnnual report
「To sustain continued growth, the company will establish an organizational management structure suited to the expanding scale of its business and organization. To ensure fairness and transparency in management, its business divisions, which are familiar with the company's operations, will work with its corporate divisions, which have expertise in accounting and laws and regulations, to develop and strengthen its internal control systems, eliminate reputational risk, and enhance corporate governance.」
A management structure comprising the Board of Directors, the Board of Corporate Auditors, the Internal Audit Office, and the Risk and Compliance Committee has been established.