Strengthening Transparency, Oversight Functions and Risk Management
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「We regard establishing corporate governance as a key management priority and aim to maximize corporate value by improving the soundness of management, strengthening our compliance framework, establishing corporate ethics, enhancing management transparency for shareholders and other stakeholders, strengthening management oversight functions, and implementing thorough risk management.」
The company continues to pursue a policy of treating transparency, oversight functions, compliance, corporate ethics and risk management as key issues in enhancing corporate value. - FY2022RestatedAnnual report
「We regard establishing corporate governance as a key management priority and aim to maximize corporate value by improving the soundness of management, strengthening our compliance framework, establishing corporate ethics, enhancing management transparency for shareholders and other stakeholders, strengthening management oversight functions, and implementing thorough risk management.」
The company continues to pursue a policy of treating transparency, oversight functions, compliance and risk management as key issues in enhancing corporate value. - FY2019First statedAnnual report
「We regard establishing corporate governance as a key management priority and aim to maximize corporate value by improving the soundness of management, strengthening our compliance framework, establishing corporate ethics, enhancing management transparency for shareholders and other stakeholders, strengthening management oversight functions, and implementing thorough risk management.」
The company has established an Audit & Supervisory Committee, an Internal Control Committee, a Management Committee and an Internal Audit Office.