Company-Wide Management Framework under the Internal Control Committee and Risk Management Regulations
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2026.
91 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Within the Group, the heads of each business execution division identify and assess sustainability-related risks in their respective divisions. The Internal Control Committee, whose members include the heads of the business execution divisions, discusses and reviews the identified risks and conducts cross-functional monitoring and checks.」
The company continues to operate a management system centered on the Internal Control Committee, under which each division identifies and assesses risks, cross-functional monitoring is conducted, and reports are made to the Board of Directors. - 2026-05-02AdvancedGeneral Meetings of Shareholders
「During the fiscal year, the company conducted checks at head office and stores using the internal-control system's checklist concerning the risk-management system, internal controls and legal compliance system, thereby seeking to improve the accuracy of risk management.」
The company reported improving the accuracy of risk management through checklist operations at head office and stores, in addition to its existing management framework based on the Internal Control Committee and risk-management rules. - FY2024RestatedAnnual report
「The Internal Control Committee also oversees risk management across the company, supports and promotes the development of risk management systems in each department, evaluates their implementation and reports to the director responsible for risk management.」
The company continues to maintain a company-wide management system based on the Internal Control Committee, risk management regulations, internal audits and risk identification sheets. - FY2020RestatedAnnual report
「The Internal Control Committee also oversees risk management across the company, supports and promotes the development of risk management systems in each department, evaluates their implementation and reports to the director responsible for risk management.」
The company continues to maintain a company-wide management system based on the Internal Control Committee, risk management regulations, internal audits and risk identification sheets. - FY2017RestatedAnnual report
「The Internal Control Committee also oversees risk management across the company, supports and promotes the development of risk management systems in each department, evaluates their implementation and reports to the director responsible for risk management.」
The company continues to develop a company-wide management system based on the Internal Control Committee, risk management regulations, internal audits and risk identification sheets. - FY2016First statedAnnual report
「The Internal Control Committee oversees risk management across the company, supports and promotes the development of risk management systems in each department, evaluates their implementation and reports to the director responsible for risk management.」
The company presents an internal control and risk management framework combining a code of conduct, internal reporting, internal audits, the Internal Control Committee, risk management regulations and risk identification sheets.