Strengthening Internal Management and Internal Control Systems
First written in FY2019. 2 of 3 entries say "Advanced", first in FY2021. Latest entry: FY2024.
19 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「At a meeting of the Board of Directors held on 29 August 2016, the company adopted a resolution establishing its Basic Policy on the Internal Control System as a framework for ensuring the proper conduct of operations (revised in January 2025), and currently operates its internal control system based on this policy.」
The company revised its Basic Policy on the Internal Control System in January 2025 and has established an operating structure centered on the internal audit function. - FY2021AdvancedAnnual report
「Since the annual general meeting of shareholders held on 27 January 2022, the company has abolished titles for directors in order to further strengthen its corporate governance structure by clearly separating the management decision-making and oversight functions performed by directors from the business execution functions handled by executive officers.」
The company implemented a structural change separating directors' decision-making and oversight functions from executive officers' business execution functions after 27 January 2022. - FY2019First statedAnnual report
「Regarding corporate governance, the company will strengthen its internal management structure to build a more efficient organizational structure while ensuring the appropriateness and soundness of management for stakeholders.」
The company has identified ensuring the reliability of financial reporting, appropriately operating its internal control system and building an efficient organizational structure as key challenges.