Strengthening rigorous risk management, compliance and internal controls
First written in FY2016. 2 of 6 entries say "Restated". Latest entry: FY2025.
1 other company's latest entry also says "Other".
- FY2025Development of specific financial reporting controlsAnnual report
「We recognize the importance of internal controls over financial reporting. To strengthen the framework for reviewing accounting treatments involving estimates and valuations, as well as accounting treatments for complex transactions, we will secure high-quality personnel and expand our specialist knowledge, while also promoting closer communication with the audit firm, using specialists as necessary, and developing more practical and comprehensive operating manuals, thereby developing and operating a framework to ensure the appropriateness of financial reporting.」
In addition to the existing Internal Control Committee and risk management, specific measures for developing financial reporting controls were described, including reviews of accounting treatments, personnel and specialist knowledge, coordination with the audit firm, and operating manuals. - FY2021AdvancedAnnual report
「As part of developing the internal control system, we have established an Internal Control Committee to identify the laws and regulations that departments must comply with and the risks affecting the business, and to formulate or direct the necessary measures.」
The Internal Control Committee's framework for identifying legal and business risks and planning countermeasures has continued, and the basic policy on developing the internal control system was also partially revised. - FY2019AdvancedAnnual report
「As part of developing the internal control system, we have established an Internal Control Committee to identify the laws and regulations that departments must comply with and the risks affecting the business, and to formulate or direct the necessary measures.」
In addition to the existing risk management and compliance policies, the establishment of an Internal Control Committee responsible for identifying legal and business risks and planning countermeasures was specified. A partial revision of the basic policy on developing the internal control system was also resolved on 25 October 2019. - FY2018RestatedAnnual report
「We will also practice rigorous risk management, continue to strengthen compliance and internal controls, and comply with the Corporate Governance Code.」
The policy of strengthening risk management, compliance and internal controls and complying with the Corporate Governance Code has been maintained for the full fiscal year. - FY2017RestatedAnnual report
「We will also practice rigorous risk management, continue to strengthen compliance and internal controls, and comply with the Corporate Governance Code.」
The policy on risk management, compliance, internal controls and compliance with the Corporate Governance Code was reaffirmed. - FY2016First statedAnnual report
「We will practice rigorous risk management, continue to strengthen compliance and internal controls, and comply with the Corporate Governance Code.」
A policy has been outlined to continue strengthening risk management, compliance and internal controls and to comply with the Corporate Governance Code.