Group-wide Internal Control and Risk Management
First written in FY2016. 7 of 11 entries say "Restated". Latest entry: 2026-07-17.
94 other companies' latest entry also says "Restated".
- FY2026Audit Department structure updatedAnnual report
「We have established a 6-person Audit Department directly under the President and conduct regular internal audits to determine whether operations are being conducted appropriately.」
Regular internal audits by the Audit Department directly under the President continue, and the department's staffing of 6 people has been disclosed. - FY2023RestatedAnnual report
「Our Risk Management Committee was established to ensure compliance with corporate ethics and develop a risk management framework.」
A group-wide management framework combining the Risk Management Committee, the Compliance Committee, internal audits and audits of subsidiaries continues to operate. - FY2022RestatedAnnual report
「Our Risk Management Committee was established to ensure compliance with corporate ethics and develop a risk management framework.」
A management framework combining the Risk Management Committee, the Compliance Committee, internal audits and audits of subsidiaries continues to operate. - FY2021RestatedAnnual report
「Our Risk Management Committee was established to ensure compliance with corporate ethics and develop a risk management framework.」
A group-wide management framework combining the Risk Management Committee, the Compliance Committee, internal audits and audits of subsidiaries continues to operate. - FY2020RestatedAnnual report
「Our Risk Management Committee was established to ensure compliance with corporate ethics and develop a risk management framework.」
A group-wide management framework combining the Risk Management Committee, internal audits, the Compliance Committee and audits of subsidiaries continues to operate. - FY2019AdvancedAnnual report
「We have established an 8-person Audit Department directly under the President and conduct regular internal audits to determine whether operations are being conducted appropriately.」
The Audit Department directly under the President increased from 7 people previously to 8, while cooperation among internal audit, Audit & Supervisory Board members and the accounting auditor continues. - FY2018RestatedAnnual report
「We have established a 7-person Audit Department directly under the President and conduct regular internal audits to determine whether operations are being conducted appropriately.」
Regular internal audits by the Audit Department directly under the President continue. The Audit Department has 7 people. - FY2017AdvancedAnnual report
「We have established an Audit Department of 8 people directly under the President and conduct regular internal audits to determine whether operations are being conducted appropriately. Until the previous fiscal year, the department was the Internal Audit Office; from the current fiscal year, it was elevated to an Audit Department to strengthen internal audits.」
The Internal Audit Office was elevated to an 8-person Audit Department directly under the President, strengthening internal audits in concrete terms. - FY2016First statedAnnual report
「Our risk management framework is centered on the Risk Management Committee. It establishes comprehensive risk management regulations based on the identification and analysis of risks within the company, reviews and operates existing regulations, and provides training and education. The framework is designed to prevent accidents, disasters and misconduct before they occur and minimize company losses through audits by the Internal Audit Department.」
A framework combining the Risk Management Committee, regulations, training and internal audits to prevent accidents, disasters and misconduct across the group.