Strengthening Group Governance Centered on the Internal Control Committee
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.
93 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Company will appropriately manage the various internal and external risks related to its business and seek to enhance corporate value through sustainable growth while balancing business execution and risk management. Based on its Risk Management Rules, it will establish an Internal Control Committee composed of the person responsible for internal control operations and the heads of each division.」
The company reconfirms a framework centered on the Internal Control Committee, composed of the person responsible for internal control operations and the heads of each division, for comprehensively identifying and managing risks and continuously improving risk management. - FY2022RestatedAnnual report
「The Internal Control Committee oversees the various cross-functional committees, manages company-wide risk management, and continuously improves risk management.」
The company reconfirms its company-wide risk management and internal control framework through the Internal Control Committee, Internal Audit Office, each division, and BCP. - FY2021RestatedAnnual report
「The Internal Control Committee oversees the various cross-functional committees, manages company-wide risk management, and continuously improves risk management.」
The company reconfirms its company-wide risk management and internal control framework through the Internal Control Committee, Internal Audit Office, each division, and BCP. - FY2018RestatedAnnual report
「The Internal Control Committee oversees the various cross-functional committees, manages company-wide risk management, and continuously improves risk management.」
The company reconfirms a framework for operating risk management and internal control, including at subsidiaries, by coordinating the Internal Control Committee, Internal Audit Office, each division, BCP, and Group Management Meetings. - FY2017RestatedAnnual report
「The Internal Control Committee oversees the various cross-functional committees, manages company-wide risk management, and continuously improves risk management.」
The company continues to describe a risk management framework centered on the Internal Control Committee and coordinating the cross-functional committees, Internal Audit Office, each division, and BCP. - FY2016First statedAnnual report
「The Company will appropriately manage the various internal and external risks related to its business and seek to enhance corporate value through sustainable growth while balancing business execution and risk management. Based on its Risk Management Rules, it will establish an Internal Control Committee composed of directors.」
The company describes a framework for operating internal control and risk management, including at subsidiaries, through the Internal Control Committee, Internal Audit Office, risk management at each division, BCP, and Group Management Meetings.