Strengthening Internal Controls, Compliance and Risk Management
First written in FY2021. 13 of 14 entries say "Restated". Latest entry: FY2025.
96 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「In addition to promoting the standardization and streamlining of business operations, we will establish business processes capable of supporting business expansion and diversification.」
The company continues to address internal control, compliance, risk management, internal audits, internal whistleblowing, and the standardization and streamlining of business processes. - FY2025-H1RestatedAnnual report
「Against this backdrop, as a company supporting the food infrastructure essential to everyday life, we will develop new products and systems that are people-friendly and environmentally friendly, maintain rigorous quality control, conduct honest sales activities, provide attentive after-sales service, and ensure thorough compliance.」
The company continues to pursue its basic internal management policy, including the enforcement of compliance. - FY2024RestatedAnnual report
「By operating our internal control system effectively, we will enforce compliance and risk management, focus on labor management for employees and safety management including for outsourced contractors, and strengthen our framework for serving customers with integrity.」
The company continues to address internal control, compliance, risk management, internal audits, internal whistleblowing, and the standardization and streamlining of business processes. - FY2024-Q2RestatedAnnual report
「We will continue working to enforce compliance.」
The company has reaffirmed its policy of enforcing compliance. - FY2024-Q1RestatedAnnual report
「We will continue working to enforce compliance.」
The company has reaffirmed its policy of enforcing compliance. - FY2023RestatedAnnual report
「With respect to internal management, by operating our internal control system effectively, we will enforce compliance and risk management, focus on labor management for employees and safety management including for outsourced contractors, and strengthen our framework for serving customers with integrity.」
The company identifies internal control, compliance, risk management, and the standardization and streamlining of business processes as ongoing priorities. - FY2023-Q3RestatedAnnual report
「We will also continue working to enforce compliance.」
The company has reaffirmed its policy of enforcing compliance. - FY2023-Q2RestatedAnnual report
「We will continue working to enforce compliance.」
The company has reaffirmed its policy of enforcing compliance. - FY2023-Q1RestatedAnnual report
「We will continue working to enforce compliance.」
The company has reaffirmed its policy of enforcing compliance. - FY2022RestatedAnnual report
「Under our Risk Management Regulations, we operate risk management on an organizational basis by establishing an emergency response headquarters under the Board of Directors in the event of an emergency, a Crisis Management Committee as a permanent body for crisis management, and the Corporate Planning Office as the responsible department.」
The company has reconfirmed in detail the operation of its internal control and risk management framework, including the Crisis Management Committee, internal audits, internal whistleblowing, and compliance training. - FY2022-Q3RestatedAnnual report
「We will continue working to enforce compliance.」
The company continues to pursue its policy of enforcing compliance. - FY2022-Q2RestatedAnnual report
「We will continue working to enforce compliance.」
The company continues to pursue its policy of enforcing compliance. - FY2022-Q1RestatedAnnual report
「We will continue working to enforce compliance.」
The company has reaffirmed its policy of enforcing compliance. - FY2021nullAnnual report
「By operating our internal control system effectively, we will enforce compliance and risk management, focus on labor management for employees and safety management including for outsourced contractors, and strengthen our framework for serving customers with integrity.」
The company outlines a management framework that includes a Crisis Management Committee, internal audits, an internal whistleblowing system, compliance training, and information security regulations.