Enhancing Compliance and Risk Management Functions
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company's Compliance and Risk Management Committee convenes meetings of its members quarterly to review the status of compliance across the Group and conduct awareness-raising activities.」
The Company continues its Group-wide compliance and risk management activities through internal and external reporting channels, training, quarterly meetings, and coordination with internal audits. - FY2023ReframedAnnual report
「In addition to working to prevent risks affecting the Group, the Company's Compliance and Risk Management Committee establishes rapid and appropriate information-sharing procedures and emergency response systems for contingencies in accordance with the risks anticipated under the risk management regulations.」
The Company has organized a framework applying the Compliance and Risk Management Committee, internal reporting, training and internal audits to Group-wide risk management and internal controls. - FY2020RestatedAnnual report
「The Company has established a Compliance and Risk Management Committee and internal and external reporting channels to prevent compliance violations. The committee convenes meetings of its members quarterly to review the status of compliance and conduct awareness-raising activities.」
The Company continues its compliance and risk management activities through the committee, internal and external reporting channels, and quarterly reviews and awareness-raising activities. - FY2017-Q2RestatedAnnual report
「The Company has established a Compliance and Risk Management Committee. The committee reviews compliance and risk management conditions quarterly and maintains control functions by determining company policies and taking action on issues requiring attention.」
The Company continues verification, improvement and quarterly reviews by the Internal Audit Office, the Safety and Quality Management Office, and the Compliance and Risk Management Committee. - FY2017-Q1RestatedAnnual report
「The Company has established a Compliance and Risk Management Committee. The committee reviews compliance and risk management conditions quarterly and maintains control functions by determining company policies and taking action on issues requiring attention.」
The Company continues quarterly reviews and follow-up by the Compliance and Risk Management Committee. The functions of the Internal Audit Office and the Safety and Quality Management Office are also described. - FY2016First statedAnnual report
「The Company has established a Compliance and Risk Management Committee. The committee reviews compliance and risk management conditions quarterly and maintains control functions by determining company policies and taking action on issues requiring attention.」
The Company maintains control functions through the committee’s quarterly reviews, policy decisions, training and reporting channels.