Strengthening Corporate Governance and Internal Controls
First written in FY2022. 2 of 4 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「Our company holds the Risk and Compliance Committee meeting once per quarter, attended by directors and Audit & Supervisory Board members.」
The company continues to disclose the operation of internal controls and risk management by the Risk and Compliance Committee, the Internal Audit Office, the Audit & Supervisory Board, and other bodies. - FY2024RestatedAnnual report
「Our company holds the Risk and Compliance Committee meeting once per quarter, attended by directors and Audit & Supervisory Board members. The Risk and Compliance Committee receives reports from each department on compliance with laws and regulations, shares relevant information, deliberates related measures, and receives reports on labor conditions.」
The company continues to disclose the operation of internal controls and risk management by the Risk and Compliance Committee, the Internal Audit Office, the Audit & Supervisory Board, and other bodies. - FY2023AdvancedAnnual report
「Going forward, we will continue working to strengthen our business platform through swift and decisive decision-making and to ensure sound and transparent management through active dialogue with shareholders and the market. At the same time, we regard the development and strengthening of our internal control system as our highest priority and will work to achieve this. The Risk and Compliance Committee receives reports from each department on compliance with laws and regulations, shares relevant information, deliberates related measures, and receives reports on labor conditions.」
In addition to the existing policy, the company discloses the specific operation of its framework through the quarterly Risk and Compliance Committee meetings, the Internal Audit Office, the Audit & Supervisory Board, and other bodies. - FY2022First statedAnnual report
「Going forward, we will work to strengthen our business foundation through swift and decisive decision-making and to ensure sound and transparent management through active dialogue with shareholders and the market. At the same time, we have identified the development and enhancement of our internal control framework as our highest priority and will work toward its implementation.」
As a listed company, the company places importance on decision-making, dialogue, transparency and internal controls.