Internal Controls, Centralized Risk Management, Internal Audit and Internal Reporting Hotline
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: 2026-05-29.
97 other companies' latest entry also says "Restated".
- 2026-05-29RestatedGeneral Meeting of Shareholders
「毎週開催される経営会議において、各本部・本支店・グループ各社から報告される内部環境リスク・業務活動リスク・外部環境リスクの検証を行い、全社的な情報共有に努め、重大な事案については取締役会に報告し、適切に措置を講じました。」
内部統制・リスク管理・取締役会への報告を含む運用状況を記載している。 - FY2025AdvancedAnnual report
「The Company has also established Emergency Risk Management Regulations and an emergency response structure headed by the President as incident response commander in preparation for unforeseen events, including natural disasters and major accidents, that could threaten the Company's survival, and is taking measures to minimize losses.」
In addition to the existing departmental risk management and internal audit functions, the Company specifies Emergency Risk Management Regulations covering major accidents and other events, and an emergency response structure headed by the President as incident response commander. - FY2024AdvancedAnnual report
「The Company has established a system under which the internal audit department reports directly not only to the President but also to the Board of Directors and the Audit and Supervisory Committee.」
In addition to the previous internal audits and internal control monitoring by the Corporate Planning Department, the Company specifies direct reporting channels to the Board of Directors and the Audit and Supervisory Committee. - FY2023RestatedAnnual report
「Each business administration department manages risks based on its business processes, while the Corporate Planning Department centrally manages risks.」
The Company continues its framework of departmental risk management, centralized oversight by the Corporate Planning Department, internal audit, compliance and an internal whistleblowing channel. - FY2022RestatedAnnual report
「The Corporate Planning Department is responsible for internal audits, monitors the development and operation of internal controls, oversees compliance, and serves as an internal whistleblowing contact separate from the ordinary business reporting channels.」
The Company continues its framework under which the Corporate Planning Department conducts internal audits, monitors internal controls, oversees compliance and serves as an internal whistleblowing contact. - FY2021RestatedAnnual report
「Each business administration department manages risks based on its business processes, while the Corporate Planning Department centrally manages risks. The Corporate Planning Department is responsible for internal audits, monitors the development and operation of internal controls, oversees compliance, and serves as an internal whistleblowing contact separate from the ordinary business reporting channels.」
The Company continues its framework of departmental risk management, centralized oversight by the Corporate Planning Department, internal audit, compliance and an internal whistleblowing channel. - FY2018RestatedAnnual report
「Each business administration department manages risks based on its business processes, while the Corporate Planning Department centrally manages risks. The Compliance Section of the Corporate Planning Department is responsible for internal audits, monitors the development and operation of internal controls, oversees compliance, and serves as an internal whistleblowing contact separate from the ordinary business reporting channels.」
The Company continues its framework of departmental risk management, centralized oversight by the Corporate Planning Department, internal audit, compliance and internal whistleblowing. - FY2017RestatedAnnual report
「Each business administration department manages risks based on its business processes, while the Corporate Planning Department centrally manages risks. The Compliance Section of the Corporate Planning Department is responsible for internal audits, monitors the development and operation of internal controls, oversees compliance, and serves as an internal whistleblowing contact separate from the ordinary business reporting channels.」
The Company continues its framework of departmental risk management, centralized oversight by the Corporate Planning Department, internal audit, compliance and an internal whistleblowing channel. - FY2016First statedAnnual report
「Each business administration department manages risks based on its business processes, while the Corporate Planning Department centrally manages risks. The Compliance Section of the Corporate Planning Department is responsible for internal audits, monitors the development and operation of internal controls, oversees compliance, and serves as an internal whistleblowing contact separate from the ordinary business reporting channels.」
The Company describes its control framework, comprising departmental risk management, centralized oversight by the Corporate Planning Department, internal audit, compliance and internal whistleblowing.