Internal Control and Risk Management Framework for the Entire Corporate Group, Including Subsidiaries
First written in FY2017. 4 of 7 entries say "Restated". Latest entry: FY2026.
3 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「We have formulated measures to prevent recurrence centered on ① improving information sharing among departments and the organizational culture, ② reviewing the training system, ③ strengthening responses to data integrity (DI), and ④ reviewing the test investigation methods of the QAU (Quality Assurance Unit), and have revised the related SOPs (Standard Operating Procedures).」
Following the test-data irregularities, the company has implemented internal control and recurrence-prevention measures covering information sharing, training, DI, QAU investigation methods, and SOP revisions. - 2026-05-28RestatedGeneral Meetings of Shareholders
「We have established the Corporate Action Charter, Compliance Action Guidelines, and Compliance Regulations and are working to ensure that they are observed by the directors and employees of the company and its group companies, while also providing training on fraud prevention. We have also established Risk Management Regulations and promptly implement corrective improvements when new issues or other problems are discovered in operations, as well as recurrence-prevention measures when necessary.」
The company reconfirmed its group-wide compliance and risk management framework, including corrective improvements and recurrence-prevention measures after problems are identified. - FY2025WorsenedAnnual report
「We consider it an urgent priority to restore trust after irregularities involving test data were committed by certain employees in connection with some of the contract testing conducted by our subsidiary, 株式会社トランスジェニック 磐田研究所.」
Test-data irregularities were identified in contract testing conducted by a subsidiary, documenting the occurrence of an actual problem under the group's previous internal control and risk management policy. - FY2021RestatedAnnual report
「In preparation for unforeseen events or crises, the Company has established Risk Management Regulations, built a system to comprehensively identify and manage risks across the entire corporate group, including its subsidiaries, and works to prevent each risk from materializing.」
The company has reaffirmed the group-wide internal control and risk management system, including Risk Management Regulations, internal audits, and oversight and reporting concerning subsidiaries. - FY2020RestatedAnnual report
「In preparation for unforeseen events or crises, the Company has established Risk Management Regulations, built a system to comprehensively identify and manage risks across the entire corporate group, including its subsidiaries, and works to prevent each risk from materializing.」
The company has reaffirmed the group-wide internal control and risk management system, including Risk Management Regulations, internal audits, and oversight and reporting concerning subsidiaries. - FY2019RestatedAnnual report
「In preparation for unforeseen events or crises, the Company has established Risk Management Regulations, built a system to comprehensively identify and manage risks across the entire corporate group, including its subsidiaries, and works to prevent each risk from materializing.」
The company has reaffirmed the group-wide internal control and risk management system, including Risk Management Regulations, internal audits, and oversight and reporting by subsidiaries. - FY2017First statedAnnual report
「In preparation for unforeseen events or crises, the Company has established Risk Management Regulations, built a system to comprehensively identify and manage risks across the entire corporate group, including its subsidiaries, and works to prevent each risk from materializing, operating the system accordingly.」
The company explicitly describes group-wide internal control and risk management mechanisms, including Risk Management Regulations, internal audits, the Internal Control Committee, and oversight and reporting obligations for subsidiaries.