Strengthening the Organizational Structure and Internal Control Framework
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
40 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「In addition to the need to continue recruiting and developing personnel, the Group considers it an important issue to strengthen its organizational structure, including administrative capacity, operational efficiency and merchant-management systems in line with business expansion, as well as its internal-control structure, including risk-management and compliance systems, as part of corporate governance.」
Continues to identify personnel, administrative, operational, merchant-management, risk-management and compliance structures as priorities. - FY2024RestatedAnnual report
「In addition to the need to continue recruiting and developing personnel, the Group considers it an important issue to strengthen its organizational structure, including administrative capacity, operational efficiency and merchant-management systems in line with business expansion, as well as its internal-control structure, including risk-management and compliance systems, as part of corporate governance.」
Continues to identify organizational, merchant-management, risk-management and compliance structures as priorities. - FY2023First statedAnnual report
「In addition to the need to continue recruiting and developing personnel, the Group considers it an important issue to strengthen its organizational structure, including administrative capacity, operational efficiency and merchant-management systems in line with business expansion, as well as its internal-control structure, including risk-management and compliance systems, as part of corporate governance.」
Identifies personnel, administrative, operational, merchant-management, risk-management and compliance structures as issues requiring development in line with growth.