Strengthening Internal Management and Compliance Functions
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2021.
- FY2021RestatedAnnual report
「We recognize that making this internal management system function effectively will enhance corporate value and achieve efficient and sound corporate management. We will strengthen the internal management system with effective mutual checks and balances as we pursue management with even greater transparency.」
The company continues its policy of strengthening internal management, transparency and mutual checks and balances. - FY2020RestatedAnnual report
「We recognize that making this internal management system function effectively will enhance corporate value and achieve efficient and sound corporate management. We will strengthen the internal management system with effective mutual checks and balances as we pursue management with even greater transparency.」
The company continues its policy of strengthening internal management, transparency and mutual checks and balances. - FY2019RestatedAnnual report
「We recognize that making this internal management system function effectively will enhance corporate value and achieve efficient and sound corporate management. We will strengthen the internal management system with effective mutual checks and balances as we pursue management with even greater transparency.」
The company continues its policy of strengthening internal management, transparency and mutual checks and balances. - FY2018RestatedAnnual report
「We recognize that making this internal management system function effectively will enhance corporate value and achieve efficient and sound corporate management. We will strengthen the internal management system with effective mutual checks and balances as we pursue management with even greater transparency.」
The policy of strengthening internal management, transparency and mutual checks and balances continues, with specific procedures for the internal audit office and subsidiary management also described. - FY2017First statedAnnual report
「We recognize that making this internal management system function effectively will enhance corporate value and achieve efficient and sound corporate management. We will strengthen the internal management system with effective mutual checks and balances as we pursue management with even greater transparency.」
The company has outlined a policy of making the internal management structure established in response to internal control reporting function more effectively, while strengthening transparency and mutual checks and balances.