Enhancement of Management Systems to Support Diversification and New Businesses
First written in FY2017. 2 of 5 entries say "Reframed", first in FY2021-Q1. Latest entry: FY2023.
NEC Capital Solutions Limited moved to the "Worse" side of this theme in 2023.
1 other company's latest entry also says "Reframed".
- FY2023ReframedAnnual report
「In addition to fostering an autonomous compliance culture and improving the effectiveness of corporate governance, the company will strengthen staff functions through more sophisticated management control and stronger capabilities for formulating and implementing management strategies and plans for business transformation, as well as improve sales support functions.」
In addition to the conventional management structure and three lines of defense, the company has integrated management control, strategy formulation, staff functions, and sales support into the measures to strengthen its management foundation under Medium-Term Plan 2025. - FY2021-Q3RestatedAnnual report
「Establishment of a “three lines of defense” framework to drive company-wide business reform and ensure operational quality」
The company continues to establish a “three lines of defense” framework supporting business reform and improved operational quality as a measure to strengthen its management foundation. - FY2021-Q2RestatedAnnual report
「Establishment of a “three lines of defense” framework to drive company-wide business reform and ensure operational quality」
The company continues to establish a “three lines of defense” framework as a measure to strengthen its management foundation, supporting business processes for diverse work styles, business reform, and improved operational quality. - FY2021-Q1ReframedAnnual report
「Establishment of a “three lines of defense” framework to drive company-wide business reform and ensure operational quality」
Measures to strengthen the management structure for diversification and new businesses have been made more specific, moving from general enhancements to compliance and risk management to establishing a “three lines of defense” framework to ensure operational quality. - FY2017First statedAnnual report
「As initiatives in new businesses and business diversification require increasingly sophisticated management systems, the company will further strengthen compliance, operational quality and efficiency, and the management of various risks.」
As part of enhancing management capabilities in response to new businesses and diversification, the company will strengthen compliance, operational quality and efficiency, and risk management.