Strengthening Transparent Management and Internal Controls
First written in FY2023. 3 of 6 entries say "Restated". Latest entry: FY2026.
102 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We consider it an important responsibility to stakeholders to establish a sound and highly transparent management system and ensure that corporate governance functions effectively in order to continuously enhance corporate value, and we are acting accordingly. To this end, we intend to further strengthen internal controls, including thorough compliance.」
The company continues to pursue a policy of strengthening internal controls through highly transparent management, compliance, internal audits, internal whistleblowing and the compliance committee. - FY2024RestatedAnnual report
「We believe that establishing a sound and highly transparent management system and ensuring the effective functioning of corporate governance are important responsibilities to our stakeholders in order to continuously enhance corporate value, and we conduct our business accordingly. To this end, we intend to further strengthen internal controls, including thorough compliance.」
The company continues to pursue a policy of enhancing transparency and internal controls through the board of directors, a board of corporate auditors comprising 3 outside corporate auditors, an internal audit office reporting directly to the president, a compliance committee and an internal whistleblowing system. - FY2023First statedAnnual report
「We believe that establishing a sound and highly transparent management system and ensuring the effective functioning of corporate governance are important responsibilities to our stakeholders in order to continuously enhance corporate value, and we conduct our business accordingly. To this end, we intend to further strengthen internal controls, including thorough compliance.」
The company has established a board of directors, a board of corporate auditors, an internal audit office reporting directly to the president, a compliance committee and an internal whistleblowing system.