Controls through the Risk Management Committee, Internal Reporting and Internal Audit
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: 2026-06-25.
The whole theme swung hardest in 2024: 4 of 24 companies on the "Worse" side.
24 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「In addition, the Group’s compliance framework is monitored through the Risk Management Committee, and directors and employees are thoroughly educated on compliance. An internal reporting system is also operated under the whistleblowing system for reporting violations of laws and regulations and other misconduct, in an effort to strengthen compliance-based management.」
The company continues to maintain a control framework comprising the Risk Management Committee, compliance training, the whistleblowing system and internal audits conducted by the Audit Department. - FY2019RestatedAnnual report
「In addition, the Group’s compliance framework is monitored through the Risk Management Committee, and directors and employees are thoroughly educated on compliance. An internal reporting system is also operated under the whistleblowing system for reporting violations of laws and regulations and other misconduct, in an effort to strengthen compliance-based management.」
The company continues to maintain a control framework comprising the Risk Management Committee, compliance training, the whistleblowing system and internal audits. - FY2018RestatedAnnual report
「In addition, the Group’s compliance framework is monitored through the Risk Management Committee, and directors and employees are thoroughly educated on compliance. An internal reporting system is also operated under the whistleblowing system for reporting violations of laws and regulations and other misconduct, in an effort to strengthen compliance-based management.」
The company continues to maintain a control framework comprising the Risk Management Committee, compliance training, the whistleblowing system and internal audits. - FY2017First statedAnnual report
「The Group’s compliance framework is monitored through the Risk Management Committee, and directors and employees are thoroughly educated on compliance. In addition, an internal reporting system is operated under the whistleblowing system for reporting violations of laws and regulations and other misconduct, in an effort to strengthen compliance-based management.」
The company describes its control framework, including monitoring by the Risk Management Committee, compliance training, the whistleblowing system, and internal audits and remedial guidance.