Strengthening compliance, internal controls and corporate governance
First written in FY2021. 2 of 5 entries say "Restated". Latest entry: FY2025.
- FY2025AdvancedAnnual report
「To ensure the proper conduct of operations, the company resolved at a Board of Directors meeting held on 20 December 2024 to adopt the Basic Policy for Establishing an Internal Control System, and operates in accordance with that policy.」
Following the transition to a company with an Audit and Supervisory Committee, the company resolved to adopt the basic policy for establishing the internal control system and translated it into specific procedures applicable to the group. - FY2024ReframedAnnual report
「At the annual general meeting of shareholders held on 20 December 2024, amendments to the articles of incorporation providing for the transition to a company with an Audit and Supervisory Committee were approved. Accordingly, the company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee, effective on the same date.」
The company changed from its previous structure as a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee, strengthening oversight by making Audit and Supervisory Committee members voting members of the Board of Directors. The basic policy for establishing the internal control system was also adopted on the same date. - FY2023RestatedAnnual report
「We believe it is important to thoroughly standardize and improve the efficiency of operations by strengthening the compliance framework and establishing a robust internal management framework.」
Restates the policy of continuing compliance, internal controls, and operational standardization and efficiency. - FY2022RestatedAnnual report
「We believe it is important to thoroughly standardize and improve the efficiency of operations by strengthening the compliance framework and establishing a robust internal management framework.」
Restates the policy of continuing to advance compliance, internal controls, and operational standardization and efficiency. - FY2021First statedAnnual report
「We believe it is important to thoroughly standardize and improve the efficiency of operations by strengthening the compliance framework and establishing a robust internal management framework.」
Policy of advancing compliance, internal controls, and operational standardization and efficiency to support business expansion and continued growth.