Strengthening Internal Management and Compliance Systems
First written in FY2016. 5 of 8 entries say "Advanced", first in FY2019. Latest entry: FY2025.
- FY2025RestatedAnnual report
「We will reorganize our internal rules, rebuild our internal audit methods and strengthen risk management to further enhance governance.」
The Company continues to address the strengthening of internal rules, internal audit methods and risk management as internal control issues. - FY2024AdvancedAnnual report
「We will reorganize our internal rules, rebuild our internal audit methods and strengthen risk management to further enhance governance.」
The Company specifies the issues and measures for strengthening internal controls and compliance: reorganizing internal rules, rebuilding internal audit methods and strengthening risk management. - FY2022AdvancedAnnual report
「Enhancing and strengthening compliance is important for increasing corporate value. We will thoroughly implement the checking function provided by departmental self-checks and internal audits, strengthen and expand internal compliance training, and ensure that all officers and employees comply with the applicable requirements.」
The Company describes an operating framework combining departmental self-checks, internal audits and compliance training. The Compliance Department has also increased from the 3 people stated previously to 4. - FY2021AdvancedAnnual report
「The Company has established a Compliance Department (3 people) to prevent misconduct and errors in its operations and improve management efficiency. Through regular internal audits and other measures at each of the Company's departments and other units, it works to ensure the appropriateness of operations and identify risks.」
The Compliance Department is stated to have 3 people, with a framework in place for conducting regular internal audits of each department. - FY2020AdvancedAnnual report
「The Company has established a Compliance Department (2 people) to prevent misconduct and errors in its operations and improve management efficiency. Through regular internal audits and other measures at each of the Company's departments and other units, it works to ensure the appropriateness of operations and identify risks.」
The disclosure specifies the staffing of the Compliance Department responsible for internal audits and the operating framework for conducting regular audits of each department. - FY2019AdvancedAnnual report
「We will promote awareness and understanding of compliance through management practices based on our code of conduct, rules and regulations, as well as through study sessions and other initiatives. We will also further strengthen our internal control framework to ensure the appropriateness and efficiency of operations and prevent misconduct and fraud.」
The Company has identified management based on its code of conduct and rules, study sessions, and strengthening the internal control framework as specific measures. - FY2017RestatedAnnual report
「As the first listed company in the industry, the company regards establishing a compliance framework that serves as a model for the industry as its mission to society, and will seek to build a fair and transparent internal compliance framework.」
In light of developments in the registration system, the Company continues to pursue a policy of strengthening its compliance framework as a listed company. - FY2016First statedAnnual report
「The company is working to further establish its compliance framework, including strengthening an internal control framework appropriate for a public company」
The company has indicated a policy of developing its internal controls and compliance framework as a listed company.