Strengthening internal management systems to support business expansion
First written in FY2024. 3 of 4 entries say "Advanced", first in 2026-04-30. Latest entry: 2026-07-30.
45 other companies' latest entry also says "Advanced".
- 2026-07-30AdvancedEarnings presentation
「Our hospice business is thoroughly implementing measures to prevent improper or excessive billing before it occurs.」
訪問計画、サービス提供、実績計上、請求の各段階における点検、監査、記録確認、研修等の管理体制が具体的に記載された。 - FY2026AdvancedAnnual report
「To this end, we are establishing and operating internal controls to strengthen administrative functions in preparation for business expansion, foster corporate ethics and ensure compliance with laws and regulations.」
The operation of the internal management structure, including the Internal Audit Department, Risk and Compliance Committee and Information Security Committee, is described in detail. - 2026-04-30AdvancedEarnings presentation
「Our hospice business is thoroughly implementing measures to prevent improper or excessive billing before it occurs.」
訪問計画、訪問記録、内部監査及び請求点検を含む、ホスピス事業の請求管理体制を具体的に説明している。 - FY2024First statedAnnual report
「To this end, we are strengthening administrative functions in preparation for business expansion, establishing internal controls through various rules including risk and compliance regulations, and monitoring their operation.」
Administrative functions, internal controls, risk and compliance rules, and monitoring are identified as issues accompanying business expansion.