Continuous strengthening of governance and compliance frameworks adapted to global best practices
First written in FY2017. 2 of 4 entries say "Advanced", first in FY2024. Latest entry: 2026-06-02.
71 other companies' latest entry also says "Advanced".
- 2026-06-02AdvancedGovernance
「The Company has established an independent compliance committee, separate from the executive organization, as a voluntary committee of the Board of Directors to deliberate important compliance matters.」
The Company specifically discloses its governance and compliance framework, including the independent compliance committee, whistleblowing, internal audits, exclusion of antisocial forces and operation across Group companies. - FY2024AdvancedAnnual report
「The company identifies risks across the entire Ichigo group, including new businesses and projects, compiles risk assessments and analyses every 6 months, and reports them to the Audit Committee and the Board of Directors, which has supervisory authority, through the executive officer responsible for the Corporate Division. The Board of Directors regularly reviews the effectiveness of the risk management process.」
The company has specified cross-group risk assessments based on ISO 31000, semiannual reporting and Board of Directors reviews for its governance and compliance frameworks. - FY2018RestatedAnnual report
「The company has established, pursuant to the Companies Act, systems necessary to ensure that the execution of duties by executive officers complies with laws and the articles of incorporation, as well as systems prescribed by the applicable Ministry of Justice ordinance as necessary to ensure the proper conduct of the operations of the company and the corporate group comprising the company and its subsidiaries. It has also established an internal control system and continually reviews it to improve and enhance it.」
The company continues to maintain its policy of establishing internal control and compliance systems and improving and enhancing them through continuous reviews. - FY2017First statedAnnual report
「Continuous strengthening of corporate governance and compliance frameworks aligned with global best practices」
The company has identified the continuous strengthening of governance and compliance frameworks as a key initiative under its medium-term management plan and explains its compliance committee, internal audit and whistleblower reporting systems, among other arrangements.