Establishment of compliance and risk management systems
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2025.
92 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「With respect to its internal control system and risk management system, the company has appointed a director responsible for risk management and established a department in charge. It operates the Compliance and Risk Management Regulations, Crisis Response Regulations, Fire Prevention Regulations, Earthquake and Other Disaster Countermeasures Regulations, and other rules, and has established a risk management system for maintaining the necessary environment and appropriately identifying, assessing, and monitoring risks.」
The company continues its system involving the director responsible for risk management, the department in charge, various regulations, and risk identification, assessment, and monitoring. - FY2023RestatedAnnual report
「For risk management, the company has appointed a director responsible for risk management and established a department in charge. It operates the Compliance and Risk Management Regulations, Crisis Response Regulations, Fire Prevention Regulations, Earthquake and Other Disaster Countermeasures Regulations, and other rules, and has established a risk management system for maintaining the necessary environment and appropriately identifying, assessing, and monitoring risks.」
The company continues its management system involving the director responsible for risk management, the department in charge, various regulations, and risk identification, assessment, and monitoring. - FY2022RestatedAnnual report
「For risk management, the company has appointed a director responsible for risk management and established a department in charge. It operates the Compliance and Risk Management Regulations, Crisis Response Regulations, Fire Prevention Regulations, Earthquake and Other Disaster Countermeasures Regulations, and other rules, and has established a risk management system for maintaining the necessary environment and appropriately identifying, assessing, and monitoring risks.」
The company continues its management system involving the director responsible for risk management, the department in charge, various regulations, and risk identification, assessment, and monitoring. - FY2019AdvancedAnnual report
「For risk management, the company has appointed a director responsible for risk management and established a department in charge. It operates the Compliance and Risk Management Regulations, Crisis Response Regulations, Fire Prevention Regulations, Earthquake and Other Disaster Countermeasures Regulations, and other rules, and has established a risk management system for maintaining the necessary environment and appropriately identifying, assessing, and monitoring risks.」
In addition to the existing Internal Control Committee, regulations, and manual, the company specifically describes the director responsible for risk management, the department in charge, regulations covering crises, fire prevention, and earthquake countermeasures, and systems for risk identification, assessment, and monitoring. - FY2018RestatedAnnual report
「Specifically, the company has established committees, including an Internal Control Committee, formulated Compliance and Risk Management Regulations based on its management philosophy, and operates a Compliance Manual, thereby creating an environment to raise awareness of corporate ethics and compliance.」
The company continues its compliance system combining the Internal Control Committee, regulations, a manual, an employee whistleblowing system, and audits. - FY2017RestatedAnnual report
「Specifically, the company has established committees, including an Internal Control Committee, formulated Compliance and Risk Management Regulations based on its management philosophy, and operates a Compliance Manual, thereby creating an environment to raise awareness of corporate ethics and compliance.」
The company continues its management system combining the Internal Control Committee, Compliance and Risk Management Regulations, a manual, a whistleblowing system, and audits. - FY2016First statedAnnual report
「The company has established committees, including an Internal Control Committee, formulated Compliance and Risk Management Regulations based on its management philosophy, and operates a Compliance Manual, thereby creating an environment to raise awareness of corporate ethics and compliance.」
The company has established a management system combining the Internal Control Committee, Compliance and Risk Management Regulations, a Compliance Manual, an employee whistleblowing system, and audits.