Group-Wide Internal Control and Risk Management Framework
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: 2026-06-01.
93 other companies' latest entry also says "Restated".
- 2026-06-01RestatedGovernance
「Internal Control Committee」
The corporate-governance structure chart again included the Internal Control Committee, internal audit, the Disclosure Committee and the Sustainability Committee as part of the oversight and coordination structure. - FY2024AdvancedAnnual report
「The status of risk management and decisions concerning material risks are reported and shared by the Internal Control Committee with the Sustainability Committee, then reported to the Board of Directors annually for deliberation and oversight by the Board.」
The Company detailed the coordination process for reporting, sharing and overseeing material risks among the Internal Control Committee, Sustainability Committee and Board of Directors. - FY2023AdvancedAnnual report
「Each department's risk management officer identifies risks annually, assesses them based on their potential impact and frequency of occurrence, compiles them together with response measures in a risk assessment table and submits it to the Internal Control Committee. Based on the risk assessments and measures submitted by the risk management officers of each department, the Internal Control Committee obtains a comprehensive understanding of the Group's overall risk situation.」
The Company described in detail its risk management process, consisting of annual risk assessments by each department, consolidation by the Internal Control Committee, and reporting to and oversight by the Board of Directors. - FY2021RestatedAnnual report
「The Company established the Internal Control Committee, chaired by Toshimitsu Shimizu (清水敏光), to smoothly advance internal control activities, including risk management, information security management, compliance and internal control reporting.」
The Company reaffirmed its framework for advancing risk management, information security management, compliance and internal control reporting, centred on the Internal Control Committee. - FY2018RestatedAnnual report
「The Internal Control Committee is responsible for the roles necessary to smoothly advance internal control activities, including risk management, information security management, compliance and internal control reporting.」
The Company reaffirmed its framework for advancing risk management, information security management, compliance and internal control reporting across the Group, centred on the Internal Control Committee. - FY2017RestatedAnnual report
「The Internal Control Committee is responsible for the roles necessary to smoothly advance internal control activities, including risk management, information security management, compliance and internal control reporting.」
The Company reaffirmed its framework for advancing risk management, information security management, compliance and internal control reporting across the Group, centred on the Internal Control Committee. - FY2016First statedAnnual report
「The Internal Control Committee is responsible for the roles necessary to smoothly advance internal control activities, including risk management, information security management, compliance and internal control reporting.」
The Company described the Internal Control Committee, compliance programme, internal whistleblowing system and internal audit as mechanisms for ensuring proper operations across the Group.