Development of Compliance, Risk Management and Subsidiary Management Frameworks
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: 2026-05-29.
80 other companies' latest entry also says "Advanced".
- 2026-05-29AdvancedGovernance
「《Timely Disclosure Procedures》」
The workflow specifies the reporting, audit and approval process for information and risks, including the Compliance Committee, Risk Management Committee, Internal Audit Office, Audit & Supervisory Board and whistleblowing system. - FY2020RestatedAnnual report
「We understand the internal control system to comprise primarily the following structures and systems, which support ongoing management that seeks to ensure the effectiveness and efficiency of operations, compliance, the reliability of financial reporting and the safeguarding of assets, deepen relationships of trust with customers, shareholders and other stakeholders, and emphasize social responsibility: a. compliance structure; b. risk management structure; c. subsidiary management structure.」
The Company continues to develop an internal control framework covering compliance, risk management and subsidiary management, together with committee and reporting systems. - FY2019RestatedAnnual report
「We understand the internal control system to comprise primarily the following structures and systems, which support ongoing management that seeks to ensure the effectiveness and efficiency of operations, compliance, the reliability of financial reporting and the safeguarding of assets, deepen relationships of trust with customers, shareholders and other stakeholders, and emphasize social responsibility.」
The Company continues to develop an internal control framework covering compliance, risk management, subsidiary management and the efficiency of directors' duties, among other areas. - FY2018RestatedAnnual report
「We understand the internal control system to comprise primarily the following structures and systems, which support ongoing management that seeks to ensure the effectiveness and efficiency of operations, compliance, the reliability of financial reporting and the safeguarding of assets, deepen relationships of trust with customers, shareholders and other stakeholders, and emphasize social responsibility: a. compliance structure; b. risk management structure; c. subsidiary management structure.」
The Company continues to develop an internal control framework covering compliance, risk management and subsidiary management, together with committee and reporting systems. - FY2017RestatedAnnual report
「We understand the internal control system to comprise primarily the following structures and systems, which support ongoing management that seeks to ensure the effectiveness and efficiency of operations, compliance, the reliability of financial reporting and the safeguarding of assets, deepen relationships of trust with customers, shareholders and other stakeholders, and emphasize social responsibility: a. compliance structure; b. risk management structure; c. subsidiary management structure.」
The Company continues to develop an internal control framework covering compliance, risk management and subsidiary management, together with various committees and reporting systems. - FY2016First statedAnnual report
「We understand the internal control system to comprise primarily the following structures and systems, which support ongoing management that seeks to ensure the effectiveness and efficiency of operations, compliance, the reliability of financial reporting and the safeguarding of assets, deepen relationships of trust with customers, shareholders and other stakeholders, and emphasize social responsibility: a. compliance structure; b. risk management structure; c. subsidiary management structure.」
The Company has developed a code of conduct, an internal whistleblowing hotline, a Risk Management Committee and a reporting system for subsidiaries, among other measures.