Strengthening of Internal Control and Compliance Systems
First written in FY2023. 3 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「To pursue further expansion of its business, the Group recognizes the need to strengthen its internal management structure in line with its stage of growth. Accordingly, based on internal controls, the Group is developing its business processes and will conduct its operations effectively and efficiently. In addition, to enhance its internal management structure, the Group manages risks in a timely manner through the Compliance and Risk Management Committee and works to strengthen internal controls and compliance by holding training sessions, in-house study sessions and other events.」
The Group continues to strengthen its internal management structure through the development of business processes, the Compliance and Risk Management Committee, and training and in-house study sessions. - 2026-06-02AdvancedGeneral Meetings of Shareholders
「Based on the internal audit plan, the internal audit personnel audited the status of compliance with laws and regulations, the Articles of Incorporation and internal rules in all departments, including subsidiaries.」
The company described the implementation of internal audits across all departments, including subsidiaries. - FY2025RestatedAnnual report
「To pursue further expansion of its business, the Group recognizes the need to strengthen its internal management structure in line with its stage of growth. Accordingly, based on internal controls, the Group is developing its business processes and will conduct its operations effectively and efficiently.」
The Group continues to strengthen its internal management structure through the development of business processes, the Compliance and Risk Management Committee, training and in-house study sessions, and internal audits. - FY2024RestatedAnnual report
「To pursue further expansion of its business, the Group recognizes the need to strengthen its internal management structure in line with its stage of growth. Accordingly, based on internal controls, the Group is developing its business processes and will conduct its operations effectively and efficiently.」
The Group continues to strengthen its internal management structure through the development of business processes, the Compliance and Risk Management Committee, training and in-house study sessions, and internal audits. - FY2023First statedAnnual report
「To pursue further expansion of its business, the Group recognizes the need to strengthen its internal management structure in line with its stage of growth. Accordingly, based on internal controls, the Group is developing its business processes and will conduct its operations effectively and efficiently.」
The Group has outlined initiatives to strengthen its internal management structure through the development of business processes, the Compliance and Risk Management Committee, training and in-house study sessions, and internal audits.