Strengthening the Internal Control Framework and Corporate Governance in Line with Business Scale
First written in FY2021. 1 of 3 entries say "Advanced", first in FY2022. Latest entry: FY2025.
40 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To support further business expansion, we will develop an appropriate internal control framework suited to the size of the company, thoroughly implement it in practice, and build and operate an effective, efficient and highly reliable organizational foundation.」
Developing and operating internal controls suited to business scale and improving the reliability of the organizational foundation remain ongoing issues. - FY2022AdvancedAnnual report
「We regularly hold the Risk Management and Compliance Committee and are working to strengthen the company-wide risk management framework to support sustained corporate growth.」
It describes specific internal control and governance practices, including the Risk Management and Compliance Committee, the Internal Audit Office and the internal whistleblowing system. - FY2021First statedAnnual report
「We will develop an appropriate internal control framework suited to the size of the company, thoroughly implement it in practice, and build and operate an effective, efficient and highly reliable organizational foundation. We will also work to strengthen corporate governance by maintaining close relationships with external stakeholders and enhancing transparency in corporate management.」
Developing and operating internal controls suited to business expansion and improving transparency to stakeholders remain issues.