Establishment of Compliance, Risk Management, Whistleblowing, and BCP Systems
First written in FY2016. 5 of 7 entries say "Advanced", first in FY2017. Latest entry: 2026-07-03.
The whole theme swung hardest in 2025: 8 of 74 companies on the "Worse" side.
50 other companies' latest entry also says "Advanced".
- FY2021AdvancedAnnual report
「The Company’s Internal Audit Department has a structure of 3 people and coordinates with the Audit & Supervisory Board members and the accounting auditor through information sharing and other measures. From an independent standpoint, it verifies the status of management activities based on the internal audit plan and provides recommendations and advice.」
The Company specifically disclosed the Internal Audit Department’s 3-person structure, coordination with the Audit & Supervisory Board members and accounting auditor, and its independent verification and recommendation framework. - FY2019ReframedAnnual report
「In response to the transition to a non-consolidated company, the Company’s Board of Directors resolved to revise the Basic Policy for Establishing an Internal Control System.」
In response to the transition to a non-consolidated company following the transfer of the NACS shares, the Company revised its Basic Policy for Establishing an Internal Control System. - FY2018AdvancedAnnual report
「The Internal Audit Department, which has been newly established, coordinates with the Audit & Supervisory Board members and the accounting auditor through information sharing and other measures. Based on the audit plan, it evaluates the status of management activities and makes recommendations, recommendations for corrective action and advice.」
In addition to the existing compliance, whistleblowing, BCP and risk management measures, the Company newly established an Internal Audit Department and put specific audit coordination arrangements in place. - FY2017AdvancedAnnual report
「In response to amendments to the Companies Act, the Company’s Board of Directors resolved to revise the Basic Policy for Establishing an Internal Control System.」
In response to amendments to the Companies Act, the Company revised its Basic Policy for Establishing an Internal Control System and continues to operate compliance training, whistleblowing, BCP and risk management measures. - FY2016First statedAnnual report
「The Compliance and Risk Management Committee promotes the establishment of rules and regulations, compliance training by organizational level, management of internal controls over financial reporting, and the formulation of business continuity plans, among other measures. The Company also operates a helpline as its whistleblowing system.」
Rules and regulations, training, financial reporting controls, BCP and whistleblowing are described as an integrated management framework.