Strengthening Internal Controls to Support the Company's Growth Stage
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2024.
9 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「To ensure fairness and transparency in our group's management, we will work to strengthen our internal control system. We will also strengthen our compliance framework through regular internal audits of our group and enhance our group's corporate governance functions through audits by the Audit and Supervisory Committee.」
Even following group expansion, strengthening management and compliance through internal controls, internal audits and Audit and Supervisory Committee audits is explicitly identified as a priority. - FY2024-Q2AdvancedAnnual report
「During the six-month period ended 30 September, we strengthened the management framework for investee companies and took other measures.」
The disclosure states that the management framework for the group's investee companies was strengthened, specifying the target of the enhanced internal controls. - FY2019RestatedAnnual report
「We will also strengthen our compliance framework through regular internal audits of our group and enhance our group's corporate governance functions through audits by the Audit and Supervisory Committee.」
The policy of strengthening internal controls, internal audits and Audit and Supervisory Committee audits in response to group expansion and global operations is continuing. - FY2017-Q2RestatedAnnual report
「Formulation and management of group management strategies through ownership of group-company shares, management guidance for all group companies, administrative functions, and internal audit functions」
The structure indicates that the holding company is responsible for group management strategy, management guidance, administrative functions and internal audit. - FY2016First statedAnnual report
「To this end, we will improve our back-office operations and work to strengthen our internal control system to ensure fairness and transparency in management.」
The company plans to improve its back-office operations, risk management, internal audit, Audit and Supervisory Board member audits, and disclosure framework.