Ongoing Enhancement of Management through Risk and Compliance Meetings
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.
82 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Representative Director and President convenes the Chairman of the Board, the director responsible for the Administration Division, the director responsible for the Consulting Division, and the full-time Audit and Supervisory Committee member at least once every 3 months to hold a Risk and Compliance Committee meeting.」
The control framework of regular meetings, risk identification, response planning and reporting to the Board of Directors continues. - FY2025RestatedAnnual report
「The Representative Director and President convenes the Representative Director and Chairman, the director responsible for the Administration Division, the full-time Audit and Supervisory Committee member, and the heads of each division at least once every 3 months to hold a Risk and Compliance Committee meeting.」
The control framework of regular meetings, risk identification, response planning and reporting to the Board of Directors continues. - FY2024First statedAnnual report
「The Representative Director and President convenes the director responsible for the Administration Department, the full-time Audit and Supervisory Committee member, and the heads of each department at least once every 3 months to hold a Risk and Compliance Committee meeting.」
The committee identifies risks, considers specific responses, reviews legislative amendments, internal reporting and complaint systems, and potential violations, and reports important matters to the Board of Directors.