Continued Strengthening of Internal Controls and Compliance
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2023.
40 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「To further expand our business, we recognise the need to strengthen our internal management system in line with our stage of growth. Accordingly, we will expand back-office functions in line with our growth stage and work to ensure fairness and transparency in management. We will also hold internal training sessions, study sessions and other programmes to strengthen internal controls and compliance.」
The company reiterates its policy of strengthening the internal management system and back-office functions in line with its stage of growth, and strengthening compliance through training and study sessions. - FY2022RestatedAnnual report
「To further expand our business, we recognise the need to strengthen our internal management system in line with our stage of growth. Accordingly, we will expand back-office functions in line with our growth stage and work to ensure fairness and transparency in management. We will also hold internal training sessions, study sessions and other programmes to strengthen internal controls and compliance.」
The company reaffirms its efforts to strengthen internal controls and compliance through its internal management system, back-office functions, and internal training and study sessions. - FY2020First statedAnnual report
「We recognise that strengthening internal controls and compliance is a company's social responsibility, and consider further developing our internal organisational structure to ensure the proper execution of operations to be an important management issue.」
Strengthening internal controls and compliance is explicitly identified as a management issue and an ongoing policy.