Compliance and Risk Management by the Internal Control Promotion Office
First written in FY2017. 2 of 4 entries say "Advanced", first in FY2025. Latest entry: 2026-04-01.
61 other companies' latest entry also says "Advanced".
- 2026-04-01AdvancedGeneral Meetings of Shareholders
「We have established an Internal Control Promotion Office to oversee the compliance and risk-management systems, and have it arrange the development of internal rules and training for directors and employees based on its instructions.」
The company specifically describes the operation of internal-rule development and training conducted by the Internal Control Promotion Office. - FY2025AdvancedAnnual report
「The directors serving on the Audit and Supervisory Committee, the accounting auditor and the Internal Control Promotion Office each support employees’ work from different perspectives, while seeking to improve the quality of functional enhancements through information sharing as a three-party unit.」
In addition to the Internal Control Promotion Office’s existing work to develop regulations and provide training, the company explicitly describes cooperation among the Audit and Supervisory Committee, the accounting auditor and the Internal Control Promotion Office. - FY2020RestatedAnnual report
「The company established an Internal Control Promotion Office to oversee its compliance and risk management frameworks. Based on the office’s instructions, it develops internal regulations and provides training to directors and employees.」
The company states that it continues to develop regulations and provide training to officers and employees through the Internal Control Promotion Office. - FY2017First statedAnnual report
「The company established an Internal Control Promotion Office to oversee its compliance and risk management frameworks. Based on the office’s instructions, it develops internal regulations and provides training to directors and employees.」
The company describes for the first time in specific terms a framework under which the Internal Control Promotion Office develops internal regulations and provides training to officers and employees.