Strengthening the Compliance, Internal Audit, and Risk Management Framework
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.
102 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company has established an internal audit department and is building an internal control system through internal audits. The internal audit department regularly conducts internal audits covering the Group's management and all business activities, evaluates and verifies compliance with laws and regulations, the Articles of Incorporation, various rules, and established business processes, and reports promptly to the Company's Board of Directors and Audit and Supervisory Committee.」
It continues to maintain a control framework involving internal audits, compliance, risk management, and reporting to the Board of Directors and Audit and Supervisory Committee. - FY2024RestatedAnnual report
「The Company has established an internal audit department and is building an internal control system through internal audits. The internal audit department regularly conducts internal audits covering the Group's management and all business activities, evaluates and verifies compliance with laws and regulations, the Articles of Incorporation, various rules, and established business processes, and reports promptly to the Company's Board of Directors and Audit and Supervisory Committee.」
It continues to maintain a control framework involving internal audits, compliance, risk management, and reporting to the Board of Directors and Audit and Supervisory Committee. - FY2023RestatedAnnual report
「The Company has established an internal audit department and is building an internal control system through internal audits. The internal audit department regularly conducts internal audits covering the Group's management and all business activities, evaluates and verifies compliance with laws and regulations, the Articles of Incorporation, various rules, and established business processes, and reports promptly to the Company's Board of Directors and Audit and Supervisory Committee.」
It continues to maintain a control framework involving internal audits, compliance, risk management, and reporting to the Board of Directors and Audit and Supervisory Committee. - FY2021RestatedAnnual report
「The Company has established an internal audit department and is building an internal control system through internal audits. The internal audit department regularly conducts internal audits covering the Group's management and all business activities, evaluates and verifies compliance with laws and regulations, the Articles of Incorporation, various rules, and established business processes, and reports promptly to the Company's Board of Directors and Audit and Supervisory Committee.」
It continues to maintain a control framework involving compliance, internal audits, internal reporting, risk management rules, and reporting to the Board of Directors and Audit and Supervisory Committee. - FY2018RestatedAnnual report
「The Company has established an internal audit department and is building an internal control framework through internal audits. The internal audit department regularly conducts internal audits covering the Group's management and all business activities, evaluates and verifies compliance with laws and regulations, the Articles of Incorporation, various rules, and established business processes, and reports promptly to the Company's Board of Directors and Audit and Supervisory Committee.」
It continues to maintain a control framework involving compliance, internal audits, internal reporting, risk management rules, and reporting to the Board of Directors and Audit and Supervisory Committee. - FY2017RestatedAnnual report
「The Company has established an internal audit department and is building an internal control framework through internal audits. The internal audit department regularly conducts internal audits covering the Group's management and all business activities, evaluates and verifies compliance with laws and regulations, the Articles of Incorporation, various rules, and established business processes, and reports promptly to the Company's Board of Directors and Audit and Supervisory Committee.」
It continues to maintain a control framework involving compliance, internal audits, internal reporting, risk management rules, and reporting to the Board of Directors and Audit and Supervisory Committee. - FY2016First statedAnnual report
「The Group positions compliance as its most important management priority and is developing a system under which its officers and employees comply with laws and regulations and the Articles of Incorporation and perform their duties in accordance with sound social norms. It is establishing rules concerning legal compliance, conducting training and operating an internal reporting system, and developing a system under which issues are reported to the Company's Board of Directors and Audit and Supervisory Committee when they arise.」
It describes a control framework involving the establishment of rules, training, internal reporting, internal audits, and reporting to the Board of Directors and Audit and Supervisory Committee.