Establishing internal controls, compliance and risk management systems
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2024.
99 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「As part of establishing corporate governance, we are working to strengthen our internal management systems. We have established basic policies for building an internal control system and are working to ensure the proper conduct of operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The report reconfirms the policy of developing internal management systems through basic internal control policies, internal rules, training, subsidiary management, internal audits, and risk management rules, among other measures. - FY2023RestatedAnnual report
「As part of establishing corporate governance, we are working to strengthen our internal management systems. We have established basic policies for building an internal control system and are working to ensure the proper conduct of operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The report reconfirms the policy of developing internal management systems through basic internal control policies, internal rules, training, subsidiary management, internal audits, and risk management rules, among other measures. - FY2021RestatedAnnual report
「As part of establishing corporate governance, we are working to strengthen our internal management systems. We have established basic policies for building an internal control system and are working to ensure the proper conduct of operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The report reconfirms the policy of developing internal management systems through basic internal control policies, internal rules, training, subsidiary management, internal audits, and risk management rules, among other measures. - FY2019RestatedAnnual report
「As part of establishing corporate governance, we are working to strengthen our internal management systems. We have established basic policies for building an internal control system and are working to ensure the proper conduct of operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The report reconfirms the policy of developing internal management systems through basic internal control policies, internal rules, training, subsidiary management, the internal audit office, and risk management rules, among other measures. - FY2018RestatedAnnual report
「As part of establishing corporate governance, we are working to strengthen our internal management systems. We have established basic policies for building an internal control system and are working to ensure the proper conduct of operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The report reconfirms the policy of developing internal management systems through internal rules, training, subsidiary management, the internal audit office, and risk management rules, among other measures. - FY2017RestatedAnnual report
「As part of establishing corporate governance, we are working to strengthen our internal management systems. We have established basic policies for building an internal control system and are working to ensure the proper conduct of operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The report reconfirms the policy of developing internal management systems through basic internal control policies, internal rules, training, subsidiary management, and the internal audit office, among other measures. - FY2016First statedAnnual report
「As part of establishing corporate governance, we are working to strengthen our internal management systems. We have established basic policies for building an internal control system and are working to ensure the proper conduct of operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The company states that it manages internal controls through policies and rules on corporate ethics, segregation of duties and authority, internal training, subsidiary management and risk management, among others.