Standardization and Streamlining of Business Processes and Strengthening of Internal Control Systems
First written in FY2021. 2 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「Our group will work continuously to ensure management transparency by improving the effectiveness of the Board of Directors and strengthening corporate governance, maintain and strengthen the information management framework, including operation of the PrivacyMark system, establish appropriate management and support structures for the expanding group companies, and develop a group-wide risk management framework.」
The focus has evolved from compliance with existing workflows and regulations into a specific internal control framework for the expanded group, including the PrivacyMark system, management of group companies and group-wide risk management. - FY2024ReframedAnnual report
「To address this issue, we will work to further strengthen our information management framework by enhancing information security and obtaining the PrivacyMark certification.」
The scope has expanded from compliance with existing workflows, manuals and regulations to information management issues across the post-merger group, including enhanced information security and obtaining the PrivacyMark certification. - FY2023RestatedAnnual report
「To that end, we will further ensure that all employees comply with workflows, manuals and regulations, while strengthening our internal control framework.」
The company continues its policy of standardizing operations, ensuring compliance with regulations and strengthening its internal control framework. - FY2022RestatedAnnual report
「To that end, we will further ensure that all employees comply with workflows, manuals and regulations, while strengthening our internal control framework.」
The company continues its policy of standardizing operations, ensuring compliance with regulations and strengthening its internal control framework. - FY2021First statedAnnual report
「We will further ensure that all employees comply with workflows, manuals and regulations, while strengthening our internal control framework.」
In response to rapid changes in the business environment, the company emphasizes workflow standardization and efficiency and compliance with regulations.