Thorough Compliance and Establishment of Internal Controls
First written in FY2016. 5 of 9 entries say "Restated". Latest entry: FY2026.
51 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Group has established an Internal Control Office staffed by 1 person. It conducts internal audits of the Group and its consolidated subsidiaries based on the internal audit rules and annual audit plan, reports the audit results to the Representative Director and Audit and Supervisory Committee, and identifies issues and makes recommendations for improvement.」
The Group continues its framework, centered on the Internal Control Office, for auditing the Group and its subsidiaries, reporting to the Representative Director and Audit and Supervisory Committee, and making recommendations for improvement. - 2026-06-06AdvancedGeneral Meetings of Shareholders
「Based on the Compliance Regulations, we conduct compliance assessments in each division using the Ethics and Legal Compliance Assessment Table and report the results to the Management Committee.」
The company specifically describes its practice of conducting compliance assessments in each division and reporting the results to the Management Committee. - FY2025RestatedAnnual report
「The Group has established an Internal Control Office staffed by 1 person. It conducts internal audits of the Group and its consolidated subsidiaries based on the internal audit rules and annual audit plan, reports the audit results to the Representative Director and Audit and Supervisory Committee, and identifies issues and makes recommendations for improvement.」
The Group continues its framework, centered on the Internal Control Office, for auditing the Group and its subsidiaries, reporting to the Representative Director and Audit and Supervisory Committee, and making recommendations for improvement. - FY2024AdvancedAnnual report
「The Internal Control Office meets with the accounting auditor several times a year and coordinates with it as appropriate to promote internal control. When an issue arises, the Internal Control Office takes the lead, arranging and convening meetings attended by the heads of the relevant departments to identify the factors behind the issue, determine its root cause, formulate measures to prevent recurrence, and confirm corrective action, then reporting to the Board of Directors. Through this effective framework, the Group seeks to maintain a higher level of management and help prevent such issues from arising.」
In addition to coordination between the Internal Control Office and accounting auditor, the Group has specified procedures for identifying causes, preventing recurrence, confirming corrective action, and reporting to the Board of Directors when an issue arises. - FY2022RestatedAnnual report
「The Group has established an internal management system centered on the Internal Control Office. In addition to conducting regular compliance training, it will promote stronger corporate governance and thorough compliance through appropriate information sharing among the Representative Director, Audit and Supervisory Committee, accounting auditor and Internal Control Office.」
The Group continues to operate its compliance and internal control framework through the Internal Control Office, regular training, and information sharing among those involved in auditing. - FY2021RestatedAnnual report
「The Group has established an internal management system centered on the Internal Control Office. In addition to conducting regular compliance training, it will promote stronger corporate governance and thorough compliance through appropriate information sharing among the Representative Director, Audit and Supervisory Committee, accounting auditor and Internal Control Office.」
The Group continues to operate its compliance and internal control framework through the Internal Control Office, regular training, and information sharing among those involved in auditing. - FY2020RestatedAnnual report
「The Group has established an internal management system centered on the Internal Control Office. In addition to conducting regular compliance training, it will promote stronger corporate governance and thorough compliance through appropriate information sharing among the Representative Director, Audit and Supervisory Committee, accounting auditor and Internal Audit Office.」
The Group continues to operate its compliance and internal control framework through the Internal Control Office, regular training, and information sharing among those involved in auditing. - FY2017AdvancedAnnual report
「The Group has established an internal management system centered on the Internal Control Office and will work to ensure thorough compliance through regular compliance training and other measures.」
In addition to the system centered on the Internal Control Office, the Group has specified operating measures including regular compliance training and audits of the Group and its subsidiaries based on the internal audit rules and annual audit plan. - FY2016First statedAnnual report
「Through measures including the Board of Directors and the Audit & Supervisory Board, our Group conducts regular reviews and oversight in corporate governance, maintaining a management structure capable of checking management decisions and correcting problems. We are also strengthening compliance, centered on the Internal Control Office, to ensure sound operational management.」
The Group cites the Board of Directors, Audit & Supervisory Board, Internal Control Office and regular reviews and oversight as specific measures.