Strengthening the Internal Control Framework with an Emphasis on Transparency and Checks and Balances
First written in FY2018. 5 of 7 entries say "Restated". Latest entry: 2026-05-29.
- FY2025RestatedAnnual report
「Our Group is working to enhance corporate governance functions and strengthen internal control systems by periodically reviewing and developing its organizational structure as the business expands, while fostering compliance awareness through cooperation between the statutory auditors and the Internal Audit Office, regular internal audits, and compliance training for management and employees.」
We continue to strengthen internal control systems and governance through cooperation between the statutory auditors and the Internal Audit Office, regular audits and compliance training. - FY2023RestatedAnnual report
「We are working to strengthen internal control systems and embed corporate governance through cooperation between the statutory auditors and the Internal Audit Office, regular internal audits, and compliance training for management and employees.」
We continue to strengthen internal control systems and governance through cooperation between the statutory auditors and the Internal Audit Office, regular audits and compliance training. - FY2021RestatedAnnual report
「We are working to strengthen internal control systems and embed corporate governance through cooperation between the statutory auditors and the Internal Audit Office, regular internal audits, and compliance training for management and employees.」
We continue to strengthen internal control systems through cooperation between the statutory auditors and the Internal Audit Office, regular audits and compliance training. - FY2019RestatedAnnual report
「We will work to strengthen internal control systems with effective mutual checks and balances, with the aim of achieving even more transparent management.」
We continue to strengthen highly transparent management and internal control systems with effective mutual checks and balances. - FY2018First statedAnnual report
「We recognize that making this internal management system function effectively will enhance corporate value and achieve efficient and sound corporate management. We will strengthen the internal management system with effective mutual checks and balances as we pursue management with even greater transparency.」
The company has, for the first time, presented as a distinct theme its policy of strengthening highly transparent management and internal control systems with effective mutual checks and balances, with the aim of enhancing corporate value and ensuring sound management.