Business Oversight and Improvement through the Divisional Managers’ Meeting and Internal Control System
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2021.
85 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「We have established an internal control system to ensure the proper conduct of operations in these 4 divisions and efficient business management in compliance with laws and regulations. We maintain the internal control system from a company-wide perspective, evaluate its effectiveness and implement necessary improvements.」
The company continues to develop, evaluate the effectiveness of and make necessary improvements to the internal control system covering 4 divisions. - FY2019RestatedAnnual report
「We have established an internal control system to ensure the proper conduct of operations in these 4 divisions and efficient business management in compliance with laws and regulations. We maintain the internal control system from a company-wide perspective, evaluate its effectiveness and implement necessary improvements.」
The company continues to develop, evaluate the effectiveness of and make necessary improvements to the internal control system covering 4 divisions. - FY2018RestatedAnnual report
「We have established an internal control system to ensure the proper conduct of operations in these 4 divisions and efficient business management in compliance with laws and regulations. We maintain the internal control system from a company-wide perspective, evaluate its effectiveness and implement necessary improvements.」
The company continues to develop, evaluate the effectiveness of and make necessary improvements to the internal control system covering 4 divisions. - FY2017RestatedAnnual report
「We have established an internal control system to ensure the proper conduct of operations in these 4 divisions and efficient business management in compliance with laws and regulations. We maintain the internal control system from a company-wide perspective, evaluate its effectiveness and implement necessary improvements.」
The company continues its operational oversight structure, including the department heads' meeting, internal audits, and the development, effectiveness evaluation and improvement of the internal control system. - FY2016First statedAnnual report
「Within the company, the department heads' meeting is held every business day and attended by directors and senior employees, providing a framework for promptly sharing and coordinating information on the progress of each operation and any issues. We have established an internal control system to ensure the proper conduct of operations in these 4 divisions and efficient business management in compliance with laws and regulations. We maintain the internal control system from a company-wide perspective, evaluate its effectiveness and implement necessary improvements.」
The company described the department heads' meeting held each business day, the internal control system covering 4 divisions, and effectiveness evaluations and necessary improvements as specific operating measures.