Strengthening Control Functions and Execution Capabilities
First written in FY2016. 3 of 5 entries say "Advanced", first in FY2018. Latest entry: FY2023.
6 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「Accordingly, the Company established an internal quality assurance team independent of the relevant departments to clarify internal responsibility for quality. It is also developing products and services based on the concept of Security by Design, implementing safety and security measures at each stage of the product life cycle, from planning and development through disposal.」
The Company set out its response structure following the quality issue, including an internal independent quality assurance team, clarification of responsibilities, and safety and security management across the entire product life cycle. - FY2021-Q3AdvancedAnnual report
「The Company has also strengthened its internal structure to prevent recurrence.」
The Company stated that, following a malfunction in the telematics in-vehicle device, it had strengthened its internal structure to prevent recurrence. - FY2019RestatedAnnual report
「In principle, meetings of the management committee and executive committee, including full-time directors and audit & supervisory board members, are held several times a month to ensure that instructions are thoroughly implemented and information is shared. All matters submitted to the Board of Directors are also reviewed in advance by the management committee.」
The Company has continued to hold regular management committee and executive committee meetings and conduct advance reviews of matters submitted to the Board of Directors. - FY2018AdvancedAnnual report
「In principle, management meetings and business execution meetings, including full-time directors and audit & supervisory board members, are held several times a month to ensure that instructions are implemented thoroughly and information is shared.」
The company disclosed an operating structure under which management meetings and business execution meetings are held several times a month to strengthen controls and execution, with matters to be submitted to the Board of Directors reviewed in advance. - FY2016First statedAnnual report
「“Strengthening Control Functions and Execution Capabilities”」
Identified as one of the basic strategies in the medium-term management plan.