Strengthening the Internal Management Framework to Support Growth
First written in FY2021. 2 of 5 entries say "Advanced", first in FY2023. Latest entry: FY2026.
itsumo. moved to the "Worse" side of this theme in 2025.
0 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「However, challenges remain in strengthening the development and management framework for AI, the sales management system and other systems, as well as the management framework for group companies.」
The Audit and Supervisory Committee recognizes that challenges remain in strengthening the development and management framework for AI and the sales management system, as well as the management of group companies. - FY2025SoftenedAnnual report
「We do not have an independent internal audit department. Instead, 1 internal audit officer appointed by the representative director conducts internal audits of all departments over the course of 1 year based on the audit plan.」
The note states that the internal audit structure changed from 2 internal audit personnel in the previous fiscal year to 1 during the current fiscal year. It also describes quarterly reports to the Audit and Supervisory Committee and follow-up audits. - FY2024AdvancedAnnual report
「We do not have an independent internal audit department. Instead, 2 internal audit personnel appointed by the representative director conduct audits of all company operations in accordance with the internal audit rules, thereby ensuring the appropriateness of operations.」
The note states that there are 2 internal audit personnel, with audit results reported to the representative director and full-time Audit and Supervisory Committee members, reports made to the Audit and Supervisory Committee each quarter, and follow-up audits conducted. - FY2023AdvancedAnnual report
「Accordingly, we will work to improve administrative functions and strengthen the internal control framework to ensure fairness and transparency in management. Specifically, we will strengthen our compliance framework by providing training on relevant laws and regulations and conducting regular internal audits, and will work to enhance our corporate governance functions.」
The note develops the previous policy into specific measures, namely improving administrative functions, providing legal and regulatory training, conducting regular internal audits and strengthening the compliance framework. - FY2021First statedAnnual report
「We regard strengthening the internal control framework for more efficient operations and risk management as an important issue. Specifically, we will strengthen our compliance framework by providing training on relevant laws and regulations and conducting regular internal audits, and will work to enhance our corporate governance functions.」
The note outlines a policy of strengthening legal and regulatory training, regular internal audits, compliance and governance functions to support the organization’s growth.