Strengthening the Internal Control System and Standardizing Operations
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「To ensure transparency and objectivity in corporate management, we have established basic policies and various rules concerning internal controls, built an internal control system and worked to ensure its effective operation. We also conduct internal audits by personnel responsible for internal auditing to confirm that the internal control system is functioning effectively.」
The company continues to strengthen its internal management structure through its internal control system, various rules and regulations, and internal audits. - FY2023RestatedAnnual report
「To ensure transparency and objectivity in corporate management, we have established basic policies and various rules concerning internal controls, built an internal control system and worked to ensure its effective operation. We also conduct internal audits by personnel responsible for internal auditing to confirm that the internal control system is functioning effectively.」
The company continues to pursue a policy of strengthening its internal management structure and standardizing and improving operational efficiency through its internal control system, various rules and regulations, and internal audits. - FY2021RestatedAnnual report
「Accordingly, we will work to strengthen our internal management structure by establishing an environment that enhances the effectiveness of internal controls and by strengthening corporate governance. Through organizational control and management activities, we also aim to ensure thorough risk management and standardize and improve operational efficiency.」
The company continues to pursue a policy of advancing internal controls, risk management, and operational standardization and efficiency. - FY2019RestatedAnnual report
「We will work to strengthen our internal management structure by establishing an environment that enhances the effectiveness of internal controls and by strengthening corporate governance. Through organizational control and management activities, we also aim to ensure thorough risk management and standardize and improve operational efficiency.」
The company continues to pursue a policy of advancing internal controls, risk management, and operational standardization and efficiency. - FY2018RestatedAnnual report
「We will work to strengthen our internal management structure by establishing an environment that enhances the effectiveness of internal controls and by strengthening corporate governance. Through organizational control and management activities, we also aim to ensure thorough risk management and standardize and improve operational efficiency.」
The company continues to pursue a policy of advancing risk management and operational standardization through the development of its internal control environment, the establishment of rules and regulations, and internal audits. - FY2017AdvancedAnnual report
「To ensure transparency and objectivity in corporate management, we have established basic policies and various rules concerning internal controls, built an internal control system and worked to ensure its effective operation.」
The company established basic policies and rules concerning internal controls and made progress in building and operating its internal control system. - FY2016First statedAnnual report
「We will work to strengthen our internal management structure by establishing an environment that enhances the effectiveness of internal controls and by strengthening corporate governance.」
The company is developing its framework, including rules and regulations, internal audits and segregation of duties, to ensure thorough risk management and standardize and improve operational efficiency.