Strengthening legal compliance, prompt decision-making, and audit and oversight functions
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2021.
- FY2021RestatedAnnual report
「To ensure rigorous compliance with laws and regulations, accurate and prompt decision-making, efficient execution of operations, and stronger audit and oversight functions, the Company is developing its management structure and taking necessary measures in line with the following basic policies.」
The Company continues to pursue legal and regulatory compliance, prompt decision-making, efficient execution of operations, and stronger audit and oversight functions as its basic policies. - FY2020RestatedAnnual report
「To ensure rigorous compliance with laws and regulations, accurate and prompt decision-making, efficient execution of operations, and stronger audit and oversight functions, the Company is developing its management structure and taking necessary measures in line with the following basic policies.」
The Company continues to pursue legal and regulatory compliance, prompt decision-making, efficient execution of operations, and stronger audit and oversight functions as its basic policies. - FY2018RestatedAnnual report
「To ensure thorough compliance with laws and regulations, accurate and prompt decision-making, efficient execution of operations, and stronger audit and oversight functions, we are developing our management structure and implementing the necessary measures.」
The company continues to pursue compliance with laws and regulations, decision-making, execution of operations, and stronger audit and oversight functions as its basic governance policy. - FY2017First statedAnnual report
「To ensure thorough compliance with laws and regulations, accurate and prompt decision-making, efficient execution of operations, and stronger audit and oversight functions, we are developing our management structure and implementing the necessary measures.」
As the foundation of corporate governance, the company presents compliance with laws and regulations, decision-making, execution of operations, and stronger audit and oversight functions as its ongoing policy.