Risk Management, Internal Control and Compliance Committee
First written in FY2017. 5 of 9 entries say "Restated". Latest entry: 2026-06-26.
34 other companies' latest entry also says "Advanced".
- 2026-06-26AdvancedGovernance
「SDGs推進 リスク管理委員会 内部統制 コンプライアンス 委員会 食品安全統括委員会 委員会 委員会 情報セキュリティ委員会」
従来のリスク管理・内部統制・コンプライアンス等の委員会体制に加え、食品安全統括委員会および情報セキュリティ委員会を含む体制を図示している。 - FY2026RestatedAnnual report
「The Risk Management Committee generally meets monthly, identifies various risks related to the Group’s business activities, including sustainability risks, assesses the status of responses to those risks, verifies and evaluates whether the risk management system is functioning effectively, and implements specific measures.」
The Risk Management Committee generally meets monthly and continues to identify, assess and address risks, including sustainability risks. - FY2023AdvancedAnnual report
「In addition, as part of the structure for maintaining and strengthening governance, the company has established 4 committees: the Risk Management Committee, Internal Control Committee, Compliance Committee and SDGs Promotion Committee.」
The governance-related committee structure was expanded from 3 committees to 4 by adding the SDGs Promotion Committee to the existing 3 committees. - FY2020RestatedAnnual report
「In addition, as part of the structure for maintaining and strengthening governance, the company has established 3 committees: the Risk Management Committee, Internal Control Committee and Compliance Committee.」
The company has continued operating risk management, internal control and compliance through the 3 committees. - FY2019RestatedAnnual report
「In addition, as part of the structure for maintaining and strengthening governance, the company has established 3 committees: the Risk Management Committee, Internal Control Committee and Compliance Committee.」
The company has continued operating risk management, internal control and compliance through the 3 committees. - FY2018RestatedAnnual report
「The company has established 3 committees: the Risk Management Committee, Internal Control Committee and Compliance Committee.」
The company has continued operating risk management, internal control and compliance through the 3 committees. - FY2017First statedAnnual report
「In addition, as part of the structure for maintaining and strengthening governance, the company has established 3 committees chaired by the representative director and executive vice president and composed mainly of directors: the Risk Management Committee, Internal Control Committee and Compliance Committee.」
The 3 committees are responsible for identifying and assessing risks, setting internal control policies, and establishing compliance policies and measures, respectively.