Strengthening Internal Control and Compliance Systems
First written in FY2023. 1 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2026.
- FY2026RestatedAnnual report
「We established Crisis Management Regulations and hold the Safety and Compliance Committee once each quarter and whenever otherwise necessary. We work to report conditions and resolve issues relating to safety management, crisis management, legal compliance, and social responsibility.」
The Company continues to address internal control, crisis management, legal compliance, and social responsibility through Safety and Compliance Committee meetings generally held once per quarter. - FY2024AdvancedAnnual report
「We established Crisis Management Regulations and hold the Safety and Compliance Committee once each quarter and whenever otherwise necessary. We work to report conditions and resolve issues relating to safety management, crisis management, legal compliance, and social responsibility.」
The Company specifically discloses quarterly meetings of the Safety and Compliance Committee, verification of internal controls, and improvements to business processes and regulations. - FY2023First statedAnnual report
「We consider strengthening internal management and compliance systems an important issue in adapting to rapid business changes and achieving sustainable growth. We will regularly review and improve our internal control and compliance systems, including the accuracy of financial reporting, information security, protection of personal information, and risk management, to make them more effective.」
The Company plans to continually review its internal management systems, including financial reporting, information security, personal information, and risk management.