Management by the Compliance Committee and Internal Control Committee
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2024.
102 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Based on its Basic Policy on the Development of an Internal Control System, the Company has established an Internal Control Committee to strengthen risk management. It is working to build a framework for identifying and sharing risk information at an early stage and preventing risks from materializing.」
The Company reiterates the framework for identifying and sharing risk information through the Internal Control Committee and preventing risks from materializing. - FY2022RestatedAnnual report
「Based on its Basic Policy on the Development of an Internal Control System, the Company has established an Internal Control Committee to strengthen risk management. It is working to build a framework for identifying and sharing risk information at an early stage and preventing risks from materializing.」
The Company reiterates the framework for identifying and sharing risk information through the Internal Control Committee and preventing risks from materializing. - FY2019RestatedAnnual report
「Based on its Basic Policy on the Development of an Internal Control System, the Company has established an Internal Control Committee to strengthen risk management. It is working to build a framework for identifying and sharing risk information at an early stage and preventing risks from materializing.」
The Company reiterates the framework for identifying and sharing risk information through the Internal Control Committee and preventing risks from materializing. - FY2018RestatedAnnual report
「To ensure that directors execute their duties in compliance with laws and the Articles of Incorporation and to ensure the proper conduct of the Company's other business operations, the Company has established a Basic Policy on the Development of an Internal Control System as set out below and is developing its internal control system based on that policy.」
The Company reiterates its management framework based on the Internal Control Committee, compliance regulations and the identification and sharing of risk information, among other measures. - FY2017First statedAnnual report
「Based on its Basic Policy on the Development of an Internal Control System, the Company has established a Compliance Committee and an Internal Control Committee to strengthen risk management. It is working to build a framework for identifying and sharing risk information at an early stage and preventing risks from materializing.」
The Company has, for the first time, described its framework for establishing a Compliance Committee and an Internal Control Committee to identify and share risk information at an early stage and prevent risks from materializing.