Strengthening the management control system and corporate governance
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「We recognize that strengthening corporate governance is necessary to continuously enhance corporate value, and regard compliance with laws and corporate ethics, faster management decision-making, stronger oversight of management and greater management transparency as important issues.」
The policy of treating stronger corporate governance as an important issue continues, with activities of the board of directors, audit and supervisory board, internal audit office and committees disclosed. - FY2023RestatedAnnual report
「We recognize that strengthening corporate governance is necessary to continuously enhance corporate value, and regard compliance with laws and corporate ethics, faster management decision-making, stronger oversight of management and greater management transparency as important issues.」
The company provides details of the structure and activities of the internal audit office, audit and supervisory board, management meeting, risk and compliance committee and compensation committee, while continuing the same basic policy. - FY2022First statedAnnual report
「We recognize that further strengthening of our management control structure is necessary to continue providing stable services to property management companies and residents and to continuously enhance corporate value.」
The company is developing systems including internal controls, compliance, an internal audit office and a risk and compliance committee.