Development of Group-Wide Risk Management, Internal Controls and Business Continuity Framework
First written in FY2016. 8 of 19 entries say "Restated". Latest entry: 2026-07-13.
93 other companies' latest entry also says "Restated".
- 2026-07-13RestatedGovernance
「We are promoting BCPs (business continuity plans) and conducting response drills during normal times so that initial responses and priority operations can be carried out smoothly even when a disaster occurs.」
BCPs and routine training are cited as measures for responding to natural disasters and other events. - FY2026The number of audits decreased, while the number of monitoring activities increased.Annual report
「In the fiscal year under review, we conducted audits at 6 locations of the Company and its Group companies. In addition, led by the Accounting Department and in cooperation with the Audit & Supervisory Board members, we conducted monitoring to continuously monitor, evaluate and correct whether the internal control system was functioning properly, thereby ensuring the effectiveness of internal audits. In the fiscal year under review, we conducted monitoring at 5 branches.」
Internal audits decreased from 7 locations in the previous fiscal year to 6, while monitoring increased from 4 branches in the previous fiscal year to 5 branches. - 2026-06-04AdvancedGeneral Meetings of Shareholders
「During the current fiscal year, we conducted audits at 6 locations at the Company and Group companies. In addition, the Accounting Department took the lead in conducting monitoring in cooperation with the Audit & Supervisory Board members to continuously monitor, evaluate and correct whether the internal control system was functioning properly. During the current fiscal year, monitoring was conducted at 5 branches.」
The disclosure reports internal audits at 6 locations and monitoring at 5 branches. - FY2025Fewer monitoring locationsAnnual report
「In the fiscal year under review, we conducted audits at 7 locations of the Company and its Group companies. In addition, led by the Accounting Department and in cooperation with the Audit & Supervisory Board members, we conducted monitoring to continuously monitor, evaluate and correct whether the internal control system was functioning properly, thereby ensuring the effectiveness of internal audits. In the fiscal year under review, we conducted monitoring at 4 branches.」
Internal audits remained at 7 locations, unchanged from the previous fiscal year, while monitoring fell from 16 locations, including all 9 branches, in the previous fiscal year to 4 branches. - FY2024AdvancedAnnual report
「In the fiscal year under review, we conducted audits at 7 locations of the Company and its Group companies. In addition, led by the Accounting Department and in cooperation with the Audit & Supervisory Board members, we conducted monitoring to continuously monitor, evaluate and correct whether the internal control system was functioning properly, thereby ensuring the effectiveness of internal audits. In the fiscal year under review, we conducted monitoring at 16 locations, including all 9 branches.」
The company disclosed that it conducted 7 Group audits and monitoring at 16 locations, including all 9 branches. - FY2023AdvancedAnnual report
「In the fiscal year under review, we conducted audits at 7 locations of the Company and its Group companies. In addition, led by the Accounting Department and in cooperation with the Audit & Supervisory Board members, we conducted monitoring to continuously monitor, evaluate and correct whether the internal control system was functioning properly, thereby ensuring the effectiveness of internal audits. In the fiscal year under review, we conducted monitoring at all 9 branches.」
Internal audits across the Group increased from 6 locations in the previous fiscal year to 7, while monitoring progressed to the stage of being conducted at all 9 branches. - FY2023-Q3RestatedAnnual report
「While ensuring the fairness, transparency and objectivity of procedures through the voluntary Nomination and Compensation Advisory Committee established last year, we are working to enhance internal controls by strengthening information security and continuously improving internal regulations and operating rules.」
The company is continuing to enhance internal controls through the Nomination and Compensation Advisory Committee, information security, and improvements to internal regulations and operating rules. - FY2023-Q2RestatedAnnual report
「While ensuring the fairness, transparency and objectivity of procedures through the voluntary Nomination and Compensation Advisory Committee established last year, we are working to enhance internal controls by strengthening information security and continuously improving internal regulations and operating rules.」
To enhance internal controls, the company has identified ensuring the fairness of procedures through the Nomination and Compensation Advisory Committee, strengthening information security, and continuously improving internal regulations and operating rules as priorities. - FY2022AdvancedAnnual report
「In fiscal 2021, we conducted audits at 6 locations across the Group.」
The company disclosed that internal audits across the Group were conducted at 6 locations in fiscal 2021, up from 5 locations in the previous fiscal year. - FY2021Fewer audits and monitoring activities conductedAnnual report
「In fiscal 2020, we conducted audits at 5 locations across the Group. In addition, led by the Accounting Department and in cooperation with the Audit & Supervisory Board members, the Management Planning Section of the President's Office, the Operations Department and the Procurement Department, we conducted monitoring to continuously monitor, evaluate and correct whether the internal control system was functioning properly, and reported the results to the accounting auditor. In fiscal 2020, we conducted monitoring at 7 locations across the Group.」
In fiscal 2020, internal audits were conducted at 5 locations and monitoring at 7 locations, down by 1 location each from 6 and 8 locations, respectively, in the previous fiscal year. - FY2020AdvancedAnnual report
「In fiscal 2019, we conducted audits at 6 locations across the Group. In addition, led by the Accounting Department and in cooperation with the Audit & Supervisory Board members, the Management Planning Section of the President's Office, the Operations Department and the Procurement Department, we conducted monitoring to continuously monitor, evaluate and correct whether the internal control system was functioning properly, and reported the results to the accounting auditor. In fiscal 2019, we conducted monitoring at 8 locations across the Group.」
For fiscal 2019, the company disclosed that it conducted internal audits at 6 Group locations and monitoring at 8 locations. - FY2020-Q3RestatedAnnual report
「Against this business backdrop, the Group is continuing to work diligently to achieve the priority measures of the Medium-Term Management Plan (fiscal 2017 to fiscal 2019), which began in April 2017, and is further strengthening its governance functions to establish a robust corporate foundation and a stable earnings base.」
The company is continuing to strengthen its governance functions to achieve the priority measures of the Medium-Term Management Plan and establish a robust corporate foundation and a stable earnings base. - FY2020-Q2RestatedAnnual report
「Against this business backdrop, the Group is continuing to work diligently to achieve the priority measures of the Medium-Term Management Plan (fiscal 2017 to fiscal 2019), which began in April 2017, and is further strengthening its governance functions to establish a robust corporate foundation and a stable earnings base.」
In the final year of the Medium-Term Management Plan, the company is continuing to strengthen its governance functions to establish a robust corporate foundation and a stable earnings base. - FY2019AdvancedAnnual report
「In fiscal 2018, we conducted audits at 6 locations across the Group. In addition, led by the Accounting Department and in cooperation with the Audit & Supervisory Board members, the Management Planning Section of the President's Office, the Operations Department and the Procurement Department, we conducted monitoring to continuously monitor, evaluate and correct whether the internal control system was functioning properly, and reported the results to the accounting auditor. In fiscal 2018, we conducted monitoring at 8 locations across the Group.」
The company disclosed that it conducted internal audits at 6 locations and monitoring at 8 locations across the Group in fiscal 2018. - FY2018ReframedAnnual report
「In accordance with our basic policy on internal controls, we are working continuously to improve the relevant rules and regulations, identify and mitigate various risks by establishing a risk management framework, and, under the CSR Promotion Committee, establish a compliance framework to ensure adherence to social norms and corporate ethics.」
The policy on internal controls and risk management is expressed as the establishment of a compliance framework, centered on the CSR Promotion Committee, encompassing social norms and corporate ethics. - FY2018-Q3RestatedAnnual report
「With business development premised on systems functioning properly within corporate governance, compliance with relevant laws and regulations」
The company reconfirms that sound corporate governance and compliance with applicable laws and regulations are prerequisites for group business operations and internal controls. - FY2018-Q2RestatedAnnual report
「With business development premised on systems functioning properly within corporate governance, compliance with relevant laws and regulations」
The company reconfirms that sound corporate governance and compliance with applicable laws and regulations are prerequisites for business operations. - FY2017RestatedAnnual report
「The company has established Risk Management Rules governing risk management across the group and centrally manages the group's risks comprehensively. To ensure the continuity of the group's business in the event of an unforeseen incident or crisis, the company has formulated a Business Continuity Plan (BCP) and disseminates it to the directors, corporate auditors and employees of the company and its group companies.」
The company reconfirms its group-wide risk management and business continuity framework, including the Risk Management Rules, BCP and dissemination of information to group companies. - FY2016First statedAnnual report
「To ensure the continuity of the group's business in the event of an unforeseen incident or crisis, the company has formulated a Business Continuity Plan (BCP) and disseminates it to the directors, corporate auditors and employees of the company and its group companies.」
The company has established a group-wide management framework through the BCP, risk management rules, internal audits and meetings with group companies.