Strengthening the Management and Internal Control Framework
First written in FY2018. 5 of 8 entries say "Advanced", first in FY2019. Latest entry: 2026-06-29.
- FY2025AdvancedAnnual report
「At a meeting of the Board of Directors held on 25 June 2021, we established the Basic Policy on the Development of an Internal Control System as a system for ensuring the proper conduct of operations. Its contents are as set out in I below. (Last revised on 27 March 2025)」
The basic policy on internal controls, including subsidiary management, internal audits, whistleblowing, risk management, and financial reporting controls, was revised on 27 March 2025, thereby putting the group management framework in place. - FY2024-Q1Strengthening the subsidiary management systemAnnual report
「Our administrative division is working to strengthen the management system, including internal controls.」
In connection with the conversion of リアライブ into a consolidated subsidiary, the administrative division has stated that it will work to strengthen the subsidiary management system, including internal controls. - FY2023AdvancedAnnual report
「Our internal audits are conducted in accordance with the internal audit plan jointly by 2 internal audit officers reporting directly to the Representative Director and President and an external certified public accountant firm with no business interests in the company.」
The company has specifically disclosed a joint audit structure involving 2 internal audit officers reporting directly to the president and an external certified public accountant firm, and is advancing the operation of its internal management system. - FY2020AdvancedAnnual report
「At a meeting of the Board of Directors held on 19 June 2020, we resolved to adopt the Basic Policy on the Development of an Internal Control System as a system for ensuring the proper conduct of operations, and we currently operate our internal control system based on this basic policy.」
The Board of Directors resolved to adopt the basic policy on the internal control system, putting in place operating systems for compliance, risk management, reporting to Audit & Supervisory Board Members, and other matters. - FY2019AdvancedAnnual report
「We have established risk management regulations covering the various risks associated with operating the business, including market, information security, environmental, labor, and product quality and safety risks, and have established a company-wide Risk Management Committee chaired by the Representative Director and President.」
We have established risk management regulations and a company-wide Risk Management Committee, thereby putting a company-wide management system in place. - FY2018First statedAnnual report
「We are working to establish a management system capable of responding promptly to changes in the operating environment through active exchanges of views both inside and outside the company, fair personnel evaluations, and the formation of cross-functional project teams, among other initiatives.」
We are developing a management system that includes cross-functional operations, fair evaluations, and stronger compliance.