Strengthening the internal control framework
First written in FY2018. 2 of 5 entries say "Advanced", first in FY2019. Latest entry: FY2024.
16 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「At a meeting of the Board of Directors held on 26 May 2023, certain revisions were made as follows, with the aim of establishing systems to ensure the proper conduct of the Group's business and further strengthening its management systems.」
The basic policy for establishing the internal control system was revised in May 2023, and the measures for the whistleblowing system, risk reporting, subsidiary management, and audit support systems were specified in greater detail. - FY2021RestatedAnnual report
「The Company will practice compliance with laws and regulations, risk management, stronger audit functions, and effective internal controls, and will continuously strengthen and improve its organisational structure.」
The policy of strengthening and improving the organisational structure through compliance with laws and regulations, risk management, audits, and internal controls remains in place. - FY2020RestatedAnnual report
「The Company conducts internal audits and audits by the Audit and Supervisory Committee to confirm that the execution of duties complies with laws and regulations and the Articles of Incorporation.」
The internal management system, including internal audits, audits by the Audit and Supervisory Committee, the whistleblowing system, and risk management regulations, remains in place. - FY2019AdvancedAnnual report
「The Company conducts internal audits and audits by the Audit and Supervisory Committee to confirm that the execution of duties complies with laws and regulations and the Articles of Incorporation.」
Specific measures for establishing the internal management system, including internal audits, audits by the Audit and Supervisory Committee, the whistleblowing system, and risk management regulations, were indicated. - FY2018First statedAnnual report
「As the business expands, the Company intends to continue actively increasing its workforce and further strengthening its internal management systems.」
The Company has indicated a policy of increasing its workforce and strengthening its internal management systems in response to business expansion.