Internal Controls, Cross-Functional Risk Management, and Hotline
First written in FY2016. 9 of 12 entries say "Restated". Latest entry: 2026-07-02.
The whole theme swung hardest in 2025: 2 of 11 companies on the "Worse" side.
13 other companies' latest entry also says "Restated".
- 2026-07-02RestatedGovernance
「内部統制システムを含むコーポレート・ガバナンス体制についての模式図」
内部統制システムを含むガバナンス体制について、監査等委員会、内部監査スタッフ、各事業所及び部門、会計監査人等の連携関係を図示している。 - FY2026RestatedAnnual report
「These activities are to be reported regularly to the Board of Directors and the Audit and Supervisory Committee. The Company has established and operates a hotline as a means for officers and employees of the Company and its subsidiaries to provide information directly on suspected violations of laws and regulations or other matters.」
The Company continues compliance oversight, training, audits, cross-functional risk monitoring, hotline operations and reporting to the Board of Directors and the Audit and Supervisory Committee through the General Affairs Department. - 2026-06-04AdvancedGeneral Meeting of Shareholders
「これらの活動は定期的に取締役会及び監査等委員会に報告されるものとする。」
コンプライアンス活動の報告先として監査等委員会を明示し、運用状況として毎月のリスク報告、内部監査、監査等委員会による確認を記載している。 - FY2025Change to an internal control and reporting system centred on the Audit and Supervisory CommitteeAnnual report
「These activities are to be reported regularly to the Board of Directors and the Audit and Supervisory Committee. The Company has established and operates a hotline as a means for officers and employees of the Company and its subsidiaries to provide information directly on suspected violations of laws and regulations or other matters.」
While continuing compliance oversight, training, audits, cross-functional risk monitoring and hotline operations by the General Affairs Department, the Audit and Supervisory Committee has been added as a reporting recipient. - FY2024RestatedAnnual report
「To ensure thorough compliance, the General Affairs Department centrally oversees compliance initiatives across the organisation and, led by that department, provides training for officers and employees of the Company and its subsidiaries. The General Affairs Department audits the compliance status of the Company and its subsidiaries.」
The Company continues to have the General Affairs Department oversee compliance across the Group, provide training, conduct audits, monitor risk and operate the hotline. - FY2023RestatedAnnual report
「To ensure thorough compliance, the General Affairs Department centrally oversees compliance initiatives across the organisation and, led by that department, provides training for officers and employees of the Company and its subsidiaries. The General Affairs Department audits the compliance status of the Company and its subsidiaries.」
The Company continues to have the General Affairs Department oversee compliance across the Group, provide training, conduct audits, monitor risk and operate the hotline. - FY2022RestatedAnnual report
「To ensure thorough compliance, the General Affairs Department centrally oversees compliance initiatives across the organisation and, led by that department, provides training for officers and employees of the Company and its subsidiaries. The General Affairs Department audits the compliance status of the Company and its subsidiaries.」
The Company continues to have the General Affairs Department oversee compliance across the Group, provide officer and employee training, conduct audits, monitor risk and operate the hotline. - FY2020RestatedAnnual report
「To ensure thorough compliance, the General Affairs Department centrally oversees compliance initiatives across the organisation and, led by that department, provides training for officers and employees of the Company and its subsidiaries. The General Affairs Department audits the compliance status of the Company and its subsidiaries.」
The Company continues to have the General Affairs Department oversee compliance across the organisation, provide officer and employee training, conduct audits, monitor risk and operate the hotline. Internal audits are handled by 1 dedicated staff member in the Administration Division and the General Affairs Department. - FY2019RestatedAnnual report
「The General Affairs Department centrally oversees compliance initiatives across the organisation and, led by that department, provides training for officers and employees of the Company and its subsidiaries. The General Affairs Department audits the compliance status of the Company and its subsidiaries.」
The Company continues to have the General Affairs Department oversee compliance across the organisation, provide officer and employee training, conduct audits, monitor risks across the Company and operate the hotline. - FY2018RestatedAnnual report
「To ensure thorough compliance, the General Affairs Department centrally oversees compliance initiatives across the organisation and, led by that department, provides training for officers and employees of the Company and its subsidiaries. The General Affairs Department audits the compliance status of the Company and its subsidiaries.」
The Company continues to have the General Affairs Department oversee compliance across the organisation, provide officer and employee training, conduct audits, monitor risks across the Company and operate the hotline. - FY2017RestatedAnnual report
「To ensure thorough compliance, the General Affairs Department centrally oversees compliance initiatives across the organisation and, led by that department, provides training for officers and employees of the Company and its subsidiaries. The General Affairs Department audits the compliance status of the Company and its subsidiaries.」
The Company continues to have the General Affairs Department oversee compliance across the organisation, provide officer and employee training, conduct audits, monitor risk and operate the hotline. Internal audits are supported by the General Affairs Department and 1 dedicated staff member in the Administration Division. - FY2016First statedAnnual report
「To ensure thorough compliance, the General Affairs Department centrally oversees compliance initiatives across the organisation and, led by that department, provides training for officers and employees of the Company and its subsidiaries. The General Affairs Department audits the compliance status of the Company and its subsidiaries.」
Led by the General Affairs Department, the Company operates officer and employee training, compliance audits, organisation-wide risk monitoring and an internal reporting hotline.