Compliance Committee and Group-Wide Risk Management Framework
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: 2026-10-06.
105 other companies' latest entry also says "Restated".
- 2026-10-06RestatedGeneral Meetings of Shareholders
「「内部監査計画書」に基づき、内部監査部門は監査等委員である取締役及び会計監査人と連携しながら内部監査を実施し、業務の適正性、効率性を確保している。」
全社的なリスク管理・内部監査体制の運用状況を具体的に記載している。 - FY2023RestatedAnnual report
「The company reports its major matters and principal operations to the compliance committee, established primarily with outside experts as an advisory body to the board of directors, as appropriate, and conducts legal reviews of important matters through external checks and oversight.」
The company continues to maintain a legal compliance and risk management framework through a compliance committee whose principal members are outside experts, the internal audit office, and company-wide meetings. - FY2021RestatedAnnual report
「The company reports its major matters and principal operations to the compliance committee, established primarily with outside experts as an advisory body to the board of directors, as appropriate, and conducts legal reviews of important matters through external checks and oversight.」
The company continues to maintain a legal compliance and risk management framework through a compliance committee whose principal members are outside experts, the internal audit office, and company-wide meetings. - FY2019RestatedAnnual report
「The company reports its major matters and principal operations to the compliance committee, established primarily with outside experts as an advisory body to the board of directors, as appropriate, and conducts legal reviews of important matters through external checks and oversight.」
The company continues to operate a legal compliance and risk management framework through a compliance committee whose principal members are outside experts, the internal audit office, and company-wide meetings. - FY2018RestatedAnnual report
「In addition, the company has established a compliance committee that includes outside experts. For important matters such as entering new businesses, it has established a system under which decisions are made after sufficient deliberation, and is pursuing further thorough compliance with laws and regulations.」
The company continues to operate a compliance committee including outside experts and a system for deliberating important matters. - FY2017RestatedAnnual report
「The company has established a compliance committee that includes outside experts. For important matters such as entering new businesses, it has established a system under which decisions are made after sufficient deliberation, and is pursuing further thorough compliance with laws and regulations.」
The company continues to operate a compliance committee including outside experts and a system for deliberating important matters. - FY2016First statedAnnual report
「The company has established a compliance committee that includes outside experts. For important matters such as entering new businesses, it has established a system under which decisions are made after sufficient deliberation, and is pursuing further thorough compliance with laws and regulations.」
The company states that it has established a compliance committee including outside experts and a process for deliberating important matters.