Development of Internal Control, Risk Management and Compliance Systems
First written in FY2017. 2 of 5 entries say "Restated". Latest entry: 2026-06-19.
80 other companies' latest entry also says "Advanced".
- FY2021RestatedAnnual report
「The company considers establishing and operating an appropriate internal control system to be an important management issue in maintaining sound and highly transparent corporate activities and ensuring sustainable development. Accordingly, it has established the internal control system described below to ensure the propriety of its operations and work to maintain and enhance corporate value.」
The company reaffirms its policy of ensuring the propriety of its operations through internal controls, internal audits, risk management and subsidiary management. - FY2018RestatedAnnual report
「The company considers establishing and operating an internal control system to be an important management issue in maintaining sound and highly transparent corporate activities and ensuring sustainable development. Accordingly, it has established the internal control system described below to ensure the proper conduct of its operations and work to maintain and enhance corporate value.」
The company reiterates the establishment and operation of internal controls through rules and regulations, internal audits, company-wide risk management, and compliance manuals and training. - FY2017First statedAnnual report
「The company considers establishing and operating an internal control system to be an important management issue in maintaining sound and highly transparent corporate activities and ensuring sustainable development. Accordingly, it has established the internal control system described below to ensure the proper conduct of its operations and work to maintain and enhance corporate value.」
The company states that it establishes and operates internal controls through rules and regulations, internal audits, company-wide risk management, and compliance manuals and training.