Compliance with the Corporate Governance Code and Strengthening Internal Controls
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2019.
- FY2019RestatedAnnual report
「The Company has established a Compliance Committee, seeks to embed and maintain its compliance framework, and is addressing the requirements of its internal control system.」
The Company continues to disclose its management framework through the Compliance Committee, internal controls, management meetings and internal audits. - FY2017RestatedAnnual report
「In line with the Corporate Governance Code, we will strengthen corporate governance, including our management control and compliance frameworks, and will continue working to fulfil our accountability to all stakeholders through our investor relations activities.」
The Company continues to strengthen accountability through compliance with the Corporate Governance Code, management control, compliance and investor relations. - FY2016First statedAnnual report
「In line with the Corporate Governance Code, we will strengthen corporate governance, including our management control and compliance frameworks, and will continue working to fulfil our accountability to all stakeholders through our investor relations activities.」
The Company has set out measures to strengthen internal controls, including compliance with the Corporate Governance Code, management control, compliance and investor relations.