Systematic maintenance of internal rules and revisions in response to changes in operations
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2025.
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- FY2025RestatedAnnual report
「Regarding the maintenance of internal rules, we have systematically established various rules covering all internal operations and revise them as appropriate in response to changes in the organization and business operations. Under documented rules, each position carries out its duties with defined authority and responsibility.」
The company continues the systematic maintenance of internal rules and their revision in response to organizational and operational changes. - FY2024RestatedAnnual report
「Regarding the maintenance of internal rules, we have systematically established various rules covering all internal operations and revise them as appropriate in response to changes in the organization and business operations.」
The company continues to systematically establish internal rules and revise them in response to changes in the organization and business operations. - FY2020RestatedAnnual report
「Regarding the maintenance of internal rules, we have systematically established various rules covering all internal operations and revise them as appropriate in response to changes in the organization and business operations.」
The company continues to systematically establish internal rules and revise them in response to changes in the organization and business operations. - FY2019RestatedAnnual report
「Regarding the maintenance of internal rules, we have systematically established various rules covering all internal operations and revise them as appropriate in response to changes in the organization and business operations.」
The company continues to systematically establish internal rules and revise them in response to changes in the organization and business operations. - FY2018First statedAnnual report
「Regarding the maintenance of internal rules, we have systematically established various rules covering all internal operations and revise them as appropriate in response to changes in the organization and business operations.」
The company describes, for the first time, the systematic establishment of rules covering all internal operations and their revision in response to organizational and operational changes as a specific internal control measure.