Strengthening Group Governance and Internal Controls
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: 2026-03-31.
40 other companies' latest entry also says "Advanced".
- 2026-03-31AdvancedGovernance
「Going forward, based on discussions informed by the survey results, we will continue to promote initiatives aimed at further improvement.」
The company conducted an evaluation of the effectiveness of the Board of Directors, identified issues including officer training, diversity among Board members and the timing of material distribution, and indicated a policy of pursuing continuous improvements in corporate governance. - FY2022AdvancedAnnual report
「In addition, we will establish a Top Management Conference (TMC), consisting of members of the Management Committee and presidents of group subsidiaries and others, to share management strategies and management issues across the Group.」
The Company has established the TMC, comprising the Management Committee and presidents of group subsidiaries and others, as a mechanism for sharing management strategies and management issues across the Group. - FY2020RestatedAnnual report
「By strengthening corporate governance and business continuity management (BCM), we will enhance our resilience and ability to respond swiftly when unforeseen circumstances arise.」
Strengthening corporate governance and the framework for responding to unforeseen circumstances are described as ongoing measures for operating the Group. - FY2019RestatedAnnual report
「The Company has established the Group Subsidiary Management Manual and the Group Subsidiary Management Standards, defining the basic matters to be implemented by group subsidiaries and monitoring their compliance in order to maintain and strengthen the proper conduct of operations across the corporate group.」
The Company continues to describe the mechanisms for group governance and internal controls, including subsidiary reporting and prior approval, risk management, and internal controls over financial reporting. - FY2016First statedAnnual report
「The Group's basic policy is to pursue management from a global perspective and conduct fair and transparent management, thereby earning high regard from shareholders and business partners and gaining the trust of society. In accordance with this policy, the Company and each subsidiary will establish risk management and legal compliance systems.」
The policy calls for maintaining and strengthening the proper conduct of operations across the Group through the Group Subsidiary Management Manual, risk management and legal compliance systems, and internal controls over financial reporting.