Integrated Risk and Compliance Management, Including Subsidiaries
First written in FY2018. 3 of 5 entries say "Restated". Latest entry: FY2022.
127 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「Our internal audit department shall conduct internal audits of each group company to ensure the effectiveness and appropriateness of internal controls over the operations of the Group.」
The integrated management system, including internal audits of group companies, reporting when issues arise and guidance on improvements, continued to be reported. - FY2021RestatedAnnual report
「ⅲ Our internal audit department shall conduct internal audits of each group company to ensure the effectiveness and appropriateness of internal controls over the operations of the Group.」
The integrated management system, including internal audits of group companies, reporting when issues arise and guidance on improvements, continued to be reported. - FY2020RestatedAnnual report
「ⅲ Our internal audit department shall conduct internal audits of each group company to ensure the effectiveness and appropriateness of internal controls over the operations of the Group.」
The integrated management system covering internal audits of subsidiaries, reporting to the Risk Management Committee and management bodies when issues arise, and guidance on remedial measures was reconfirmed. - FY2019AdvancedAnnual report
「Our internal audit department conducts internal audits of our subsidiaries to ensure the effectiveness and appropriateness of internal controls in their operations. If the internal audit department determines that a compliance or management issue exists at a subsidiary, it reports the matter to the Risk Management Committee, the Representative Director and President, the Board of Directors and the Audit & Supervisory Board. Where necessary, the Company provides the subsidiary with guidance on measures required to resolve the issue or improve operations, as well as advice on implementing such measures.」
Specific details were provided on internal audits of subsidiaries, reporting to the Risk Management Committee and management bodies when issues arise, and guidance on remedial measures. - FY2018First statedAnnual report
「To ensure the proper and efficient operation of our subsidiaries, we have established a system for efficiently conducting discussions on internal control, sharing information, and communicating instructions and requests between the Company and group companies by sharing the Group’s basic principles, Basic Policy on Integrated Risk Management, Basic Compliance Policy and other policies.」
It was stated that the Group’s basic principles, Basic Policy on Integrated Risk Management and Basic Compliance Policy are shared with subsidiaries, and that a system for discussions, information sharing and communication of instructions concerning internal control has been established.