Strengthening Compliance and Group Internal Controls
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Compliance Committee is chaired by the head of the Corporate Design Bureau, which oversees internal control, who is also a senior managing director. The Chief Information Officer, 2 senior managing directors other than the chair, 2 executive officers, and the full-time Audit and Supervisory Committee member also attend, and the committee meets in principle once a month」
The company has continued to operate group-wide internal controls, including the compliance committee, internal whistleblowing system, internal audits, and affiliated-company management, and discloses the committee's composition and monthly meetings. - FY2023RestatedAnnual report
「Our Group will thoroughly ensure compliance, manage risks and conduct operations appropriately and efficiently. To ensure the reliability of financial reporting, we have established the following basic policy for building an internal control system and will develop and establish internal control mechanisms and work to improve operations for the purposes of improving the effectiveness and efficiency of operations, ensuring the reliability of financial reporting, complying with laws and regulations, and safeguarding assets, including compliance with the Financial Instruments and Exchange Act and other laws and regulations.」
The company has continued its basic group-wide internal control policies and operations aimed at compliance, risk management, reliable financial reporting, and asset safeguarding. - FY2022RestatedAnnual report
「The Group has established the following basic policy for developing an internal control system to ensure thorough compliance, conduct operations properly and efficiently while managing risks, and ensure the reliability of financial reporting.」
The company has continued its basic internal control policies and operations aimed at compliance, risk management, reliable financial reporting, and asset safeguarding. - FY2021RestatedAnnual report
「The Group has established the following basic policy for developing an internal control system to ensure thorough compliance, conduct operations properly and efficiently while managing risks, and ensure the reliability of financial reporting.」
The company has continued its basic internal control policies aimed at compliance, risk management, reliable financial reporting, and asset safeguarding, together with its internal audit, internal whistleblowing, and affiliated-company management systems. - FY2020RestatedAnnual report
「Our Group will thoroughly ensure compliance, manage risks and conduct operations appropriately and efficiently. To ensure the reliability of financial reporting, we have established the following basic policy for building an internal control system and will develop and establish internal control mechanisms and work to improve operations for the purposes of improving the effectiveness and efficiency of operations, ensuring the reliability of financial reporting, complying with laws and regulations, and safeguarding assets, including compliance with the Financial Instruments and Exchange Act and other laws and regulations.」
The company has continued to operate group-wide internal controls aimed at compliance, risk management, reliable financial reporting, and asset safeguarding. - FY2018RestatedAnnual report
「The company's Compliance Committee, an advisory body to the Board of Directors, consists of 3 directors, 1 corporate auditor, 1 executive officer, 1 deputy head of the Sales Bureau, 1 deputy head of the General Affairs Bureau, 1 internal auditor, and 1 secretariat member.」
The company has continued to operate group-wide internal controls through the compliance committee, internal audits, the internal whistleblowing system, and affiliated-company management rules. - FY2017RestatedAnnual report
「The company positioned compliance as one of management's key issues, emphasized and clearly communicated its importance to employees, and worked to foster an appropriate corporate culture」
The company positioned compliance as a key issue and has continued to operate group-wide internal controls through the compliance committee, internal whistleblowing system, risk management rules, affiliated-company management rules, and internal audits. - FY2016First statedAnnual report
「The company positioned compliance as one of management's key issues, emphasized and clearly communicated its importance to employees, and worked to foster an appropriate corporate culture」
The company has established a compliance committee, an internal whistleblowing system, risk management rules, subsidiary management rules, and an internal audit function.