Strengthening Compliance and Enhancing the Global Framework
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2018.
97 other companies' latest entry also says "Restated".
- FY2018RestatedAnnual report
「⑥ Quality and product regulatory compliance, strengthening internal controls and thorough compliance • Strengthening the company-wide quality management system and quality assurance structure in anticipation of expansion of the medical business • Further strengthening internal control functions • Building and implementing compliance and governance systems appropriate for a truly global company」
Quality, regulations, internal controls and compliance were reiterated as priority strategies of 16CSP. - FY2017RestatedAnnual report
「Building and implementing compliance and governance systems appropriate for a truly global company」
The policy of building and implementing compliance and governance systems appropriate for a global company was reiterated as a priority strategy of 16CSP. - FY2017-Q3RestatedAnnual report
「Under this medium-term management plan, the company has established the following 6 priority strategies: • Proactive initiatives for business growth • Timely securing and maximum utilization of necessary management resources • Laying the groundwork for the future to enable sustainable growth • Pursuit of further business efficiency • Strengthening the structure for deeper global group management • Strengthening quality and product regulatory compliance, internal controls and thorough compliance」
The global management structure, quality and product regulations, internal controls and compliance were reiterated as priority strategies of 16CSP. - FY2017-Q2RestatedAnnual report
「Under this medium-term management plan, the company has established the following 6 priority strategies: • Proactive initiatives for business growth • Timely securing and maximum utilization of necessary management resources • Laying the groundwork for the future to enable sustainable growth • Pursuit of further business efficiency • Strengthening the structure for deeper global group management • Strengthening quality and product regulatory compliance, internal controls and thorough compliance」
The global management structure, quality and product regulations, internal controls and compliance were reiterated as priority strategies of 16CSP. - FY2017-Q1RestatedAnnual report
「Strengthening the structure for deeper global group management」
Strengthening the structure for global group management was reiterated as one of the priority strategies of 16CSP. - FY2016First statedAnnual report
「The Group will continue to strengthen compliance and enhance its corporate governance structure to support global group management.」
Compliance and global group governance are identified as parallel priority issues.