Strengthening Corporate Governance and Developing Internal Control Systems
First written in FY2017-Q1. 5 of 7 entries say "Restated". Latest entry: FY2022-Q3.
- FY2022-Q3AdvancedAnnual report
「Senior Executive Officer In charge of promoting structural reform and group governance, reporting directly to the President Senior Executive Officer In charge of promoting structural reform, reporting directly to the President Kobayashi Koji (小林 弘侍) 1 October 2021」
Following the change in responsibilities effective 1 October 2021, a person in charge of promoting group governance was added alongside the person in charge of promoting structural reform. - FY2020RestatedAnnual report
「The Company is working to enhance corporate value and maintain and strengthen management efficiency and soundness. The Board of Directors, comprising executive directors with extensive knowledge of the Group's businesses and independent outside directors, makes decisions on important management matters and oversees management, while Audit & Supervisory Board Members, who are granted strong statutory audit powers, audit management.」
Continuing management oversight and audits by the Board of Directors, outside directors, Audit & Supervisory Board Members and the Internal Audit Department, as well as the development of internal controls. - FY2020-Q3RestatedAnnual report
「In order to encourage many investors to continue investing in the Company over the medium to long term, the Company develops highly value-added products using its highly original technologies and skills, created by sharing the know-how developed by each business division across multiple business divisions, as an initiative to improve the Company’s corporate value and, by extension, the common interests of shareholders. It also establishes a governance structure suited to the Company from the perspectives of soundness, transparency and efficiency of management.」
Continuing to share know-how among business divisions, roll out high-value-added products, and strengthen the governance framework. - FY2019-Q2RestatedAnnual report
「In order to encourage many investors to continue investing in the Company over the medium to long term, the Company develops highly value-added products using its highly original technologies and skills, created by sharing the know-how developed by each business division across multiple business divisions, as an initiative to improve the Company’s corporate value and, by extension, the common interests of shareholders. It also establishes a governance structure suited to the Company from the perspectives of soundness, transparency and efficiency of management.」
Continuing efforts to enhance corporate value by strengthening the governance framework and sharing know-how among business divisions. - FY2017-Q3RestatedAnnual report
「Recognizing that strengthening and enhancing corporate governance is one of management's most important priorities, the Group is adopting a governance structure appropriate for the company and developing internal control systems to ensure management soundness.」
The Group continues to adopt an appropriate governance structure and develop internal control systems. - FY2017-Q2RestatedAnnual report
「Recognizing that strengthening and enhancing corporate governance is one of management's most important priorities, the Group is adopting a governance structure appropriate for the company and developing internal control systems to ensure management soundness.」
The Group continues to adopt an appropriate governance structure and develop internal control systems. - FY2017-Q1First statedAnnual report
「Recognizing that strengthening and enhancing corporate governance is one of management's most important priorities, the Group is adopting a governance structure appropriate for the company and developing internal control systems to ensure management soundness.」
The adoption of a governance structure and development of internal control systems were disclosed separately for the first time as initiatives aimed at enhancing corporate value and the common interests of shareholders.