Strengthening and Enhancing the Internal Management System
First written in FY2017. 7 of 8 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「We will re-examine the appropriateness of business procedures at each group company and internal department, as well as interdepartmental coordination, and build a framework equipped with appropriate and efficient internal check functions.」
We have reconfirmed the strengthening of business procedures at each group company and department, interdepartmental coordination, internal checks, monitoring and the risk management framework. - FY2023RestatedAnnual report
「We will re-examine the appropriateness of business procedures at each group company and internal department, as well as interdepartmental coordination, and build a framework equipped with appropriate and efficient internal check functions.」
We have reconfirmed the strengthening of procedures at each group company and department, interdepartmental coordination, internal checks, monitoring and the risk management framework. - FY2022RestatedAnnual report
「We will re-examine the appropriateness of business procedures at each group company and internal department, as well as interdepartmental coordination, and build a framework equipped with appropriate and efficient internal check functions.」
We have reconfirmed the strengthening of procedures at each group company and department, interdepartmental coordination, internal checks, monitoring and the risk management framework. - FY2021RestatedAnnual report
「We will re-examine the appropriateness of business procedures at each group company and internal department, as well as interdepartmental coordination, and build a framework equipped with appropriate and efficient internal check functions.」
We have reconfirmed the strengthening of procedures at each group company and department, interdepartmental coordination, internal checks, monitoring and the risk management framework. - FY2020RestatedAnnual report
「We will re-examine the appropriateness of business procedures at each group company and internal department, as well as interdepartmental coordination, and build a framework equipped with appropriate and efficient internal check functions.」
We continue to identify the strengthening of business procedures at each group company and department, interdepartmental coordination, internal checks, monitoring and the risk management framework as key issues. - FY2019RestatedAnnual report
「We will re-examine the appropriateness of business procedures at each group company and internal department, as well as interdepartmental coordination, and build a framework equipped with appropriate and efficient internal check functions.」
We continue to identify the strengthening of business procedures at each group company and department, interdepartmental coordination, internal checks, monitoring and the risk management framework as key issues. - FY2018RestatedAnnual report
「We will re-examine the suitability of operating procedures in each internal department and coordination among departments, and build a framework with appropriate and efficient internal checks and balances.」
We continue to identify the re-examination of business procedures, interdepartmental coordination, internal checks, monitoring and the strengthening of our risk management framework as key issues. - FY2017First statedAnnual report
「We will re-examine the suitability of operating procedures in each internal department and coordination among departments, and build a framework with appropriate and efficient internal checks and balances.」
Identifies the re-examination of operating procedures, interdepartmental coordination, internal checks and balances, monitoring, and risk management as areas requiring strengthening.