Controls through Ethics and the Code of Conduct, Internal Audit, and the Risk Management Committee
First written in FY2016. 4 of 8 entries say "Restated". Latest entry: 2026-06-26.
77 other companies' latest entry also says "Advanced".
- 2026-06-26AdvancedGovernance
「(Internal control) Internal Control Committee Risk Management Committee Information Security Committee」
The company specified its existing framework for internal control, risk management and information security by placing the respective committees on its organizational chart, thereby detailing the management framework, including internal control. - FY2025RestatedAnnual report
「The company has established an Internal Control Committee to develop and operate internal management systems across departments. Under the Internal Audit Committee, the internal audit department, which reports directly to the president, audits the development and operation of the internal management systems and carries out continuous improvements.」
The company has reaffirmed the Internal Control Committee, the internal audit department reporting directly to the president, the cross-functional management framework and continuous improvement. - FY2021RestatedAnnual report
「The company has established an Internal Control Committee to develop and operate internal management systems across departments. Under the Internal Audit Committee, the internal audit department, which reports directly to the president, audits the development and operation of the internal management systems and carries out continuous improvements.」
The company has reaffirmed the Internal Control Committee, the internal audit department reporting directly to the president, the cross-functional management framework and continuous improvement. - FY2020RestatedAnnual report
「The company has established an Internal Control Committee to develop and operate internal management systems across departments. Under the Internal Audit Committee, the internal audit department, which reports directly to the president, audits the development and operation of the internal management systems and carries out continuous improvements.」
The company has reaffirmed the Internal Control Committee, the internal audit department reporting directly to the president, the development and operation of a cross-functional management framework, and continuous improvement. - FY2019AdvancedAnnual report
「The company has established an Internal Control Committee to develop and operate internal management systems across departments. Under the Internal Audit Committee, the internal audit department, which reports directly to the president, audits the development and operation of the internal management systems and carries out continuous improvements.」
In addition to the existing ethics and compliance, internal audit and risk management frameworks, the company has established an Internal Control Committee and carries out cross-functional development and operation of controls and continuous improvement. - FY2018RestatedAnnual report
「Regarding coordination among internal audits, audits by corporate auditors and independent audits, the corporate auditors maintain close coordination by requesting reports from the internal audit department and commissioning specific investigations as necessary. In addition to receiving the independent auditor’s audit reports together with the internal auditors, they also exchange views with the independent auditor regularly to promote mutual coordination.」
The company has reaffirmed its control framework for coordinating internal audits, audits by corporate auditors and independent audits, as well as the operation of internal audits and follow-up reviews across all departments. - FY2017AdvancedAnnual report
「During the preceding year, internal audits were conducted across all departments, followed by follow-up reviews.」
The company has reported that internal audit controls were operated through audits and follow-up reviews covering all internal departments. - FY2016First statedAnnual report
「The company seeks to promote adherence to the “System Location Co.,Ltd. Code of Ethics and Conduct,” has established the “Compliance Management Regulations,” and seeks to ensure thorough compliance and establish sound corporate ethics.」
The company has established systems including ethics and compliance regulations, a whistleblowing system, internal audits, a Risk Management Committee and a crisis management headquarters.