Internal Audit, Compliance and Risk Management System
First written in FY2016. 7 of 10 entries say "Restated". Latest entry: FY2026.
77 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「内部監査室（担当２名）は2025年度内部監査計画書に基づき、総務・経理の重要資料の閲覧・確認を行い、業務処理の適正性・効率性をチェックし、監査結果を内部監査報告書として、代表取締役に報告しております。また、この内部監査活動の結果は、定期的に監査役会及び取締役会にて報告しています。」
2名体制の内部監査室が2025年度計画に基づく監査を実施し、代表取締役、監査役会及び取締役会へ結果を報告する運用を開示している。 - FY2025RestatedAnnual report
「Our risk management system combines the ordinary organizational structure with internal auditors authorized by management, who monitor the risks and operations of their respective divisions and respond to identified issues. We are working to ensure thorough compliance and risk management.」
通常の職制、内部監査員、内部監査室及びリスクマネジメント・コンプライアンス委員会を通じたリスク管理・コンプライアンス体制を再掲している。 - FY2024AdvancedAnnual report
「We have also established an internal whistleblowing system to identify and remedy compliance issues at an early stage.」
In addition to the Internal Audit Office and the Risk Management and Compliance Committee, the company has established an internal whistleblowing system for early identification and remediation of issues. - FY2023RestatedAnnual report
「Our risk management system combines the ordinary organizational structure with internal auditors authorized by management, who monitor the risks and operations of their respective divisions and respond to identified issues. We are working to ensure thorough compliance and risk management.」
通常の職制、内部監査員、内部監査室及びリスクマネジメント・コンプライアンス委員会を通じたリスク管理・コンプライアンス体制を再掲している。 - FY2022RestatedAnnual report
「Our risk management system combines the ordinary organizational structure with internal auditors authorized by management, who monitor the risks and operations of their respective divisions and respond to identified issues. We are working to ensure thorough compliance and risk management.」
通常の職制、内部監査員、内部監査室及びリスクマネジメント・コンプライアンス委員会を通じたリスク管理・コンプライアンス体制を再掲している。 - FY2021RestatedAnnual report
「Our risk management system combines the ordinary organizational structure with internal auditors authorized by management, who monitor the risks and operations of their respective divisions and respond to identified issues. We are working to ensure thorough compliance and risk management.」
通常の職制、内部監査員、内部監査室及びリスクマネジメント・コンプライアンス委員会を通じたリスク管理・コンプライアンス体制を再掲している。 - FY2020RestatedAnnual report
「Our risk management system combines the ordinary organizational structure with internal auditors authorized by management, who monitor the risks and operations of their respective divisions and respond to identified issues. We are working to ensure thorough compliance and risk management.」
通常の職制、内部監査員、内部監査室及びリスクマネジメント・コンプライアンス委員会を通じたリスク管理・コンプライアンス体制を再掲している。 - FY2019RestatedAnnual report
「Our risk management system combines the ordinary organizational structure with internal auditors authorized by management, who monitor the risks and operations of their respective divisions and respond to identified issues. We are working to ensure thorough compliance and risk management.」
通常の職制、内部監査員、内部監査室及びリスクマネジメント・コンプライアンス委員会を通じたリスク管理・コンプライアンス体制を再掲している。 - FY2017RestatedAnnual report
「Our risk management system combines the ordinary organizational structure with internal auditors authorized by management, who monitor the risks and operations of their respective divisions and respond to identified issues. We are working to ensure thorough compliance and risk management.」
通常の職制、内部監査員及び関連機関を通じたリスク管理・コンプライアンス体制を再掲している。 - FY2016First statedAnnual report
「Our risk management system combines the ordinary organizational structure with internal auditors authorized by management, who monitor the risks and operations of their respective divisions and respond to identified issues. We are working to ensure thorough compliance and risk management.」
The company has established an internal audit office and a risk management and compliance committee, and exchanges information with the corporate auditors and accounting auditor.