Framework Making Compliance and Risk Management Top Priorities
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.
6 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company treats compliance and risk management as its highest-priority themes」
The company continues to maintain a policy that treats compliance and risk management as the highest-priority themes for internal control. - FY2025RestatedAnnual report
「The Group treats compliance and risk management as its highest-priority themes」
The company continues to maintain a policy that treats compliance and risk management as the highest-priority themes for internal control. - FY2021RestatedAnnual report
「The company places top priority on compliance and risk management and, pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, has adopted the following basic policy by resolution of the board of directors concerning the development of systems to ensure the proper conduct of operations, and is developing its internal control system in accordance with that policy.」
The company continues to maintain an internal control policy that treats compliance and risk management as its highest-priority themes. - FY2020RestatedAnnual report
「The company places top priority on compliance and risk management and, pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, has adopted the following basic policy by resolution of the board of directors concerning the development of systems to ensure the proper conduct of operations, and is developing its internal control system in accordance with that policy.」
The company continues to maintain an internal control policy that treats compliance and risk management as its highest-priority themes. - FY2018RestatedAnnual report
「The company places top priority on compliance and risk management and, pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, has adopted the following basic policy by resolution of the board of directors concerning the development of systems to ensure the proper conduct of operations, and is developing its internal control system in accordance with that policy.」
The company continues to maintain an internal control policy that treats compliance and risk management as its highest-priority themes. - FY2017RestatedAnnual report
「The company places top priority on compliance and risk management and, pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, has adopted the following basic policy by resolution of the board of directors concerning the development of systems to ensure the proper conduct of operations, and is developing its internal control system in accordance with that policy.」
The company continues to maintain an internal control policy that treats compliance and risk management as its highest-priority themes. - FY2016First statedAnnual report
「The company places top priority on compliance and risk management and, pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, has adopted the following basic policy by resolution of the board of directors concerning the development of systems to ensure the proper conduct of operations, and is developing its internal control system in accordance with that policy.」
The company outlines its basic approach to internal controls, including the Compliance Committee, Risk Management Committee and Internal Audit Office.