Strengthening Management Transparency, Fairness and Efficiency and Internal Controls
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「Based on the principles of ensuring management transparency, fairness and efficiency and fulfilling accountability through appropriate disclosure of information, the Company is actively promoting compliance initiatives across the organization. At the same time, it has made the development of an internal control system a company-wide priority and is working to advance it.」
The Company continues to strengthen transparency, fairness and efficiency, accountability, compliance, and internal controls. - FY2023RestatedAnnual report
「Based on the principles of ensuring management transparency, fairness and efficiency and fulfilling accountability through appropriate disclosure of information, the Company is actively promoting compliance initiatives across the organization.」
The Company continues to maintain a governance structure comprising outside directors, outside corporate auditors, the compensation committee, the internal audit office, and the risk management and compliance committee, among others. - FY2022RestatedAnnual report
「Based on the principles of ensuring management transparency, fairness and efficiency and fulfilling accountability through appropriate disclosure of information, the Company is actively promoting compliance initiatives across the organization.」
The Company continues to maintain a governance structure comprising outside officers, the board of corporate auditors, the internal audit office, the compensation committee, and the risk management and compliance committee. - FY2021First statedAnnual report
「Based on the principles of ensuring management transparency, fairness and efficiency and fulfilling accountability through appropriate disclosure of information, the Company is actively promoting compliance initiatives across the organization.」
The Company has established outside directors, outside corporate auditors, an internal audit office, a voluntary compensation committee, and a risk management and compliance committee.