Strengthening Compliance, Corporate Governance and Internal Controls
First written in FY2016. 13 of 14 entries say "Restated". Latest entry: FY2024.
102 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Internal Control Committee was established as an advisory body to the Board of Directors to ensure compliance with laws and regulations in the conduct of business, the reliability of financial reporting, and operational efficiency across the Group. It reports its activities to the Board of Directors at least twice a year.」
The Company continues to operate the Internal Control Committee, covering compliance, financial reporting, and operational efficiency, and to report to the Board of Directors at least twice a year. - FY2023RestatedAnnual report
「The Internal Control Committee was established as an advisory body to the Board of Directors to ensure compliance with laws and regulations in the conduct of business, the reliability of financial reporting, and operational efficiency across the Group. It reports its activities to the Board of Directors at least twice a year.」
The Company continues to maintain controls over compliance, financial reporting, and operational efficiency through the Internal Control Committee, which reports to the Board of Directors at least twice a year. - FY2020RestatedAnnual report
「The Internal Control Committee was established as an advisory body to the Board of Directors to ensure compliance with laws and regulations in the conduct of business, the reliability of financial reporting, and operational efficiency across the Group. It reports its activities to the Board of Directors at least twice a year.」
The Company continues to maintain controls over compliance, financial reporting, and operational efficiency through the Internal Control Committee, the Audit Office, and its whistleblower system. - FY2019-Q3RestatedAnnual report
「The Audit & Supervisory Board consists of 4 members, including 3 outside Audit & Supervisory Board Members. They audit the execution of directors' duties by attending important meetings, including meetings of the Board of Directors. We are also strengthening internal controls through measures including the establishment of an Internal Control Committee and an audit office directly reporting to the Board of Directors.」
The Company has reaffirmed its strengthened internal control framework, consisting of a board of 4 audit & supervisory board members, including 3 outside members, the Internal Control Committee, and the Audit Office reporting directly to the Board of Directors. - FY2019-Q2RestatedAnnual report
「The Audit & Supervisory Board consists of 4 members, including 3 outside Audit & Supervisory Board Members. They audit the execution of directors' duties by attending important meetings, including meetings of the Board of Directors. We are also strengthening internal controls through measures including the establishment of an Internal Control Committee and an audit office directly reporting to the Board of Directors.」
Continued strengthening internal controls through the 4-member Audit & Supervisory Board, including 3 outside Audit & Supervisory Board Members, the Internal Control Committee and the audit office directly reporting to the Board of Directors. - FY2019-Q1RestatedAnnual report
「The Audit & Supervisory Board consists of 4 members, including 3 outside Audit & Supervisory Board Members. They audit the execution of directors' duties by attending important meetings, including meetings of the Board of Directors. We are also strengthening internal controls through measures including the establishment of an Internal Control Committee and an audit office directly reporting to the Board of Directors.」
Continued strengthening internal controls through the 4-member Audit & Supervisory Board, including 3 outside Audit & Supervisory Board Members, the Internal Control Committee and the audit office directly reporting to the Board of Directors. - FY2018-Q3RestatedAnnual report
「The Audit & Supervisory Board consists of 4 members, including 3 outside Audit & Supervisory Board Members. They audit the execution of directors' duties by attending important meetings, including meetings of the Board of Directors. We are also strengthening internal controls through measures including the establishment of an Internal Control Committee and an audit office directly reporting to the Board of Directors.」
Continued strengthening internal controls through the 4-member Audit & Supervisory Board, including 3 outside Audit & Supervisory Board Members, the Internal Control Committee and the audit office directly reporting to the Board of Directors. - FY2018-Q2RestatedAnnual report
「The Audit & Supervisory Board consists of 4 members, including 3 outside Audit & Supervisory Board Members. They audit the execution of directors' duties by attending important meetings, including meetings of the Board of Directors. We are also strengthening internal controls through measures including the establishment of an Internal Control Committee and an audit office directly reporting to the Board of Directors.」
Continued strengthening internal controls through the Audit & Supervisory Board, including outside Audit & Supervisory Board Members, the Internal Control Committee and the audit office directly reporting to the Board of Directors. - FY2018-Q1RestatedAnnual report
「We are also strengthening internal controls through measures including the establishment of an Internal Control Committee and an audit office directly reporting to the Board of Directors.」
Continued strengthening internal controls through the Internal Control Committee and the audit office directly reporting to the Board of Directors. - FY2017RestatedAnnual report
「We will strengthen compliance by enhancing the internal control system and further strengthen the governance framework by complying with the Corporate Governance Code.」
Reiterates enhancing the internal control system and complying with the Corporate Governance Code as means of strengthening compliance and governance. - FY2017-Q3RestatedAnnual report
「We are also strengthening internal controls through measures including the establishment of an Internal Control Committee and an audit office directly reporting to the Board of Directors.」
Continued strengthening internal controls through the Internal Control Committee and the audit office directly reporting to the Board of Directors. - FY2017-Q2RestatedAnnual report
「We are also strengthening internal controls through measures including the establishment of an Internal Control Committee and an audit office directly reporting to the Board of Directors.」
Continued strengthening internal controls through the Internal Control Committee and the audit office directly reporting to the Board of Directors. - FY2017-Q1RestatedAnnual report
「We are also strengthening internal controls through measures including the establishment of an Internal Control Committee and an audit office directly reporting to the Board of Directors.」
Reconfirmed measures to strengthen the compliance and governance framework, including the Internal Control Committee and audit office. - FY2016First statedAnnual report
「We recognize strengthening compliance, enhancing corporate governance and ensuring the smooth operation of the internal control system as important management issues and will pursue these initiatives diligently.」
Explicitly identifies compliance, corporate governance and internal controls as important management issues.