Internal Controls through the Compliance and Risk Management Committee, Whistleblowing and Internal Audit
First written in FY2017. 6 of 7 entries say "Restated". Latest entry: 2026-09-11.
97 other companies' latest entry also says "Restated".
- 2026-09-11RestatedGovernance
「コンプライアンス・リスク管理会議」
コーポレート・ガバナンスに関する報告書の機関構成図に、コンプライアンス・リスク管理会議が記載されている。 - FY2023RestatedAnnual report
「The Compliance and Risk Management Committee is chaired by the Representative Director and President and comprises 8 directors, together with division heads and department heads as its principal members. It meets once a month. Through this committee, the company seeks to ensure thorough awareness of and compliance with laws and the Articles of Incorporation, has formulated its approach to risk management, and has established a framework for overseeing various risks.」
The company continues to maintain a control framework involving the Compliance and Risk Management Committee, whistleblowing system, and Internal Audit Office. - FY2022RestatedAnnual report
「The Compliance and Risk Management Committee is chaired by the Representative Director and President and comprises 8 directors, together with division heads and department heads as its principal members. It meets once a month. Through this committee, the company seeks to ensure thorough awareness of and compliance with laws and the Articles of Incorporation, has formulated its approach to risk management, and has established a framework for overseeing various risks.」
The company continues to maintain a control framework involving the Compliance and Risk Management Committee, whistleblowing system, and Internal Audit Office. - FY2020RestatedAnnual report
「The Compliance and Risk Management Committee is chaired by the Representative Director and President and comprises 8 directors, together with division heads and department heads as its principal members. It meets once a month. Through this committee, the company seeks to ensure thorough awareness of and compliance with laws and the Articles of Incorporation, has formulated its approach to risk management, and has established a framework for overseeing various risks.」
The company continues to maintain a control framework involving the Compliance and Risk Management Committee, whistleblowing system, and Internal Audit Office. - FY2019RestatedAnnual report
「The company has established a Compliance and Risk Management Committee chaired by the Representative Director and has built a system to ensure thorough awareness of and compliance with laws and the Articles of Incorporation.」
The company continues to establish and operate a control framework involving the Compliance and Risk Management Committee, whistleblowing system, and independent Internal Audit Office, among others. - FY2018RestatedAnnual report
「The company has established a Compliance and Risk Management Committee chaired by the Representative Director and has built a system to ensure thorough awareness of and compliance with laws and the Articles of Incorporation.」
The company continues to describe a control framework centered on the Compliance and Risk Management Committee, incorporating a whistleblowing system, the Internal Audit Office, and risk management policies. - FY2017First statedAnnual report
「The company has established a Compliance and Risk Management Committee chaired by the Representative Director and has built a system to ensure thorough awareness of and compliance with laws and the Articles of Incorporation.」
The company states that it has established a whistleblowing system, an independent Internal Audit Office, basic policies for internal control over financial reporting, and risk management policies.