Establishing Internal Control, Compliance and Crisis Management Systems
First written in FY2018. 3 of 7 entries say "Restated". Latest entry: 2026-05-08.
2 other companies' latest entry also says "First stated".
- 2026-05-08First statedManagement Planning
「内部通報体制の整備・強化、経営トップによる「ハラスメント防止宣言」をグループ全社に周知徹底、不正やハラスメントを防止・排除する体制を強化しています」
既存の内部統制・コンプライアンス体制に加え、ハラスメント防止委員会の設置、トップ宣言、研修を含む体制強化を新たに具体化している。 - FY2023RestatedAnnual report
「We have established various committees, including the Internal Control Committee, Compliance Committee, Quality and Safety Committee and Crisis Management Committee, as well as an Internal Audit Office, and are working to establish systems for legal compliance and risk management.」
The company continues to maintain an internal control and compliance structure through various committees, the Internal Audit Office and the internal whistleblowing service. - FY2022RestatedAnnual report
「The company is developing its internal control system based on the basic policy for the internal control system approved at a Board of Directors meeting held in June 2021.」
The company continues to maintain an internal control and compliance structure based on various committees, the Internal Audit Office, the internal whistleblowing service and regulations for managing affiliated companies. - FY2021AdvancedAnnual report
「Under the Regulations for the Management of Affiliated Companies, subsidiaries regularly report their operating results, financial condition and relevant information to the company.」
In addition to the existing committee and whistleblowing structures, the company has specified its management of subsidiaries through regulations for managing affiliated companies, regular reporting by subsidiaries, centralized risk management and internal audits. - FY2020Specific whistleblowing and subsidiary-management measuresAnnual report
「We have established an independent consultation service within the secretariat of the Compliance Committee, outside the ordinary chain of command, and made employees and officers of the company and its group companies aware of a system that allows them to report or seek advice freely on compliance-related matters by telephone, email and other means.」
In addition to the existing structure of various committees and the Internal Audit Office, the company provided specific details of an independent consultation service and a reporting and consultation system covering group companies. - FY2019RestatedAnnual report
「We have established various committees, including the Internal Control Committee, Compliance Committee, Quality and Safety Committee and Crisis Management Committee, as well as an Internal Audit Office, and are working to establish systems for legal compliance and risk management.」
The company continues to develop systems for legal compliance, quality and safety, crisis management and risk management through its various committees and the Internal Audit Office. - FY2018First statedAnnual report
「We have established various committees, including the Internal Control Committee, Compliance Committee, Quality and Safety Committee and Crisis Management Committee, as well as an Internal Audit Office, and are working to establish systems for legal compliance and risk management.」
The company describes systems for legal compliance, quality and safety, crisis management and risk management through multiple committees and the Internal Audit Office.