Information sharing, internal management oversight and ensuring transparency
First written in FY2016. 1 of 2 entries say "Restated". Latest entry: FY2018.
32 other companies' latest entry also says "Restated".
- FY2018RestatedAnnual report
「The Company believes that sharing various information and awareness of issues across internal departments, strengthening internal management oversight functions, and ensuring transparent management through appropriate disclosure are important to achieving sound management. It is therefore implementing various corporate governance measures to achieve these objectives efficiently.」
It reaffirms the basic principles of sharing information, internal management oversight and ensuring transparency through appropriate disclosure. - FY2016First statedAnnual report
「The company considers it important, in order to achieve sound management, to share various information and awareness of issues across internal departments, enhance internal management oversight functions, and ensure transparent management through appropriate disclosure,」
It sets out a governance policy covering the Board of Directors, the corporate auditor system, outside directors, the internal audit function and coordination with the accounting auditor.