Quality Control and Personal Information Management through Independent Verification
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2023.
No other company in this theme has enough history to compare yet.
- FY2023RestatedAnnual report
「For quality control, the Company has established a verification department and conducts thorough internal verification, primarily of technical matters. It also commissions external professional accountants to conduct external verification of compliance with the Companies Act and usability suited to customer needs.」
The Company continues to conduct quality control through its internal verification department and external verification. - FY2021RestatedAnnual report
「For quality control, the Company has established a verification department and conducts thorough internal verification, primarily of technical matters. It also commissions external professional accountants to conduct external verification of compliance with the Companies Act and usability suited to customer needs.」
The Company continues to manage quality and personal information through its internal verification department, external verification, Information Management Committee and PrivacyMark. - FY2018RestatedAnnual report
「For quality control, the Company has established a verification department independent of the development division and conducts thorough internal verification, primarily of technical matters. It also commissions external professional accountants to conduct external verification of compliance with the Companies Act and usability suited to customer needs.」
The Company continues to conduct quality control through a verification department independent of development and external verification. - FY2017RestatedAnnual report
「For quality control, the Company has established a verification department independent of the development division and conducts thorough internal verification, primarily of technical matters. It also commissions external professional accountants to conduct external verification of compliance with the Companies Act and usability suited to customer needs.」
The Company continues to conduct quality control through its independent verification department and external verification. - FY2016First statedAnnual report
「For quality control, the Company has established a verification department independent of the development division and conducts thorough internal verification, primarily of technical matters. It also commissions external professional accountants to conduct external verification of compliance with the Companies Act and usability suited to customer needs. Regarding information management, the Company frequently handles confidential information, including various types of personal information held by customers, and inappropriate handling of this information could have a serious impact on corporate management.」
The Company cites a verification department independent of development, external verification, an Information Management Committee and the PrivacyMark.