Strengthening corporate governance and internal controls in response to business expansion
First written in FY2023. 5 of 7 entries say "Advanced", first in FY2025. Latest entry: 2026-09-28.
16 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The company is working to strengthen governance and internal controls at its subsidiaries by establishing internal rules for subsidiary management, creating processes for prior consultation and approval of important management decisions, seconding officers, obtaining regular performance and risk reports, and conducting internal audits.」
In response to making CAGLA a consolidated subsidiary, the company has established a group management system involving subsidiary management rules, prior approvals, the secondment of officers, performance and risk reporting, and internal audits. - FY2024RestatedAnnual report
「The company recognizes that strengthening its internal management systems in line with business expansion and growth is an important issue. To ensure fairness and transparency in management, it will strengthen corporate governance and work to establish appropriate internal control systems.」
The company continues to identify the strengthening of corporate governance and internal controls in response to business expansion as an issue. - FY2023First statedAnnual report
「The company recognizes that strengthening its internal management systems in line with business expansion and growth is an important issue. To ensure fairness and transparency in management, it will strengthen corporate governance and work to establish appropriate internal control systems.」
The company intends to establish internal management systems in line with business growth through the Board of Directors, Board of Corporate Auditors, Internal Audit Office and management meetings.