Strengthening Internal Controls, Compliance and Corporate Governance
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2024.
102 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The group has established Risk Management Regulations and a Risk Management Committee chaired by the Representative Director and CEO. The committee deliberates on the identification and assessment of individual risks, priorities for response, risk management methods and other matters, conducts regular monitoring, and develops and reviews the framework.」
The company continues to maintain a control framework involving the Risk Management Committee, internal audits, the Audit and Supervisory Committee and the Compliance Committee. - FY2023RestatedAnnual report
「As corporate bodies, we have established a Board of Directors, an Audit and Supervisory Committee and an accounting auditor to make management decisions and supervise and audit the execution of operations.」
The company continues to describe its management and oversight framework involving the Board of Directors, the Audit and Supervisory Committee, internal audits, the Compliance Committee and the Risk Management Committee. - FY2022First statedAnnual report
「We are in a growth phase and consider strengthening our internal control system to improve operational efficiency and manage risk to be an important challenge.」
The company’s policy is to strengthen its control framework in line with growth through internal audits, audits by the Audit and Supervisory Committee, the Compliance Committee and other measures.