Strengthening the Framework through the Internal Control Committee and Compliance Committee
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2026.
6 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「Based on this basic policy, the company established an internal control committee to strengthen its internal control functions and is reviewing and enhancing its internal control system through close coordination with the audit and supervisory committee and the internal audit department, including sufficient information sharing.」
Coordination with the board of corporate auditors changed to coordination with the audit and supervisory committee, and the internal control structure was reorganized following the transition to a company with an audit and supervisory committee. - 2026-06-02RestatedGeneral Meetings of Shareholders
「コンプライアンス委員会は、コンプライアンス上の重要な問題について審議を行い、リスク管理規程の整備、運用状況の確認を行う」
コンプライアンス委員会、監査部、監査等委員会を含む内部統制・リスク管理体制を継続している。 - FY2024RestatedAnnual report
「Based on this basic policy, the company established an internal control committee to strengthen its internal control functions and is reviewing and enhancing its internal control system through close coordination with the board of corporate auditors and the internal audit department, including sufficient information sharing.」
The company continues to strengthen internal control through coordination among the internal control committee, board of corporate auditors and internal audit department. - FY2022RestatedAnnual report
「Based on this basic policy, the company established an internal control committee to strengthen its internal control functions and is reviewing and enhancing its internal control system through close coordination with the board of corporate auditors and the internal audit department, including thorough information sharing.」
The company continues to strengthen internal control through coordination among the internal control committee, board of corporate auditors and internal audit department. - FY2019RestatedAnnual report
「To strengthen its internal control functions, the company established an internal control committee and is reviewing and enhancing its internal control system through close coordination with the board of corporate auditors and the internal audit department, including thorough information sharing.」
The company continues coordination among the internal control committee, board of corporate auditors and internal audit department, as well as issue identification and countermeasure planning by the compliance committee. - FY2018RestatedAnnual report
「To strengthen its internal control functions, the company established an internal control committee and is reviewing and enhancing its internal control system through close coordination with the board of corporate auditors and the internal audit department, including thorough information sharing.」
The company continues coordination among the internal control committee, board of corporate auditors and internal audit department, as well as issue identification and countermeasure planning by the compliance committee. - FY2017RestatedAnnual report
「To strengthen its internal control functions, the company established an internal control committee and is reviewing and enhancing its internal control system through close coordination with the board of corporate auditors and the internal audit department, including thorough information sharing.」
The company continues coordination among the internal control committee, board of corporate auditors and internal audit department, as well as issue identification and countermeasure planning by the compliance committee. - FY2016First statedAnnual report
「To strengthen its internal control functions, the company established an internal control committee and is reviewing and enhancing its internal control system through close coordination with the board of corporate auditors and the internal audit department, including thorough information sharing.」
The company uses the establishment of committees, information sharing and coordination with the internal audit department and board of corporate auditors as measures to strengthen internal control and compliance.