Operation of the Basic Internal Control Policy and Compliance Framework
First written in FY2018. 5 of 7 entries say "Restated". Latest entry: FY2026.
102 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「For compliance, the Company has established a Compliance Committee chaired by the Representative Director to regularly monitor the status of compliance, take necessary measures relating to compliance, and report the results to the Board of Directors. For risk management, the Company has also established a Risk Management Committee chaired by the Representative Director to identify and assess risks and work to prevent their occurrence.」
The Company continues to conduct regular checks through the Compliance Committee and Risk Management Committee, take measures, and report to the Board of Directors. - FY2025RestatedAnnual report
「For compliance, the Company has established a Compliance Committee chaired by the Representative Director to regularly monitor the status of compliance, take necessary measures relating to compliance, and report the results to the Board of Directors. For risk management, the Company has also established a Risk Management Committee chaired by the Representative Director to identify and assess risks and work to prevent their occurrence.」
The Company continues to conduct regular checks through the Compliance Committee and Risk Management Committee, take measures, and report to the Board of Directors. - FY2024RestatedAnnual report
「For compliance, the Company has established a Compliance Committee chaired by the Representative Director to regularly monitor the status of compliance, take necessary measures relating to compliance, and report the results to the Board of Directors. For risk management, the Company has also established a Risk Management Committee chaired by the Representative Director to identify and assess risks and work to prevent their occurrence.」
The Company continues to conduct regular checks through the Compliance Committee and Risk Management Committee, take measures, and report to the Board of Directors. - FY2023AdvancedAnnual report
「For compliance, the Company has established a Compliance Committee chaired by the Representative Director to regularly monitor the status of compliance, take necessary measures relating to compliance, and report the results to the Board of Directors. For risk management, the Company has also established a Risk Management Committee chaired by the Representative Director to identify and assess risks and work to prevent their occurrence.」
The filing describes the operation of the Compliance Committee and Risk Management Committee and states that the Board of Directors met 13 times during the fiscal year. It provides specific details on the operation of internal controls and risk management. - FY2020RestatedAnnual report
「The group establishes a Basic Policy on Internal Controls as its code of conduct to make the implementation of its management philosophy more effective.」
The company reconfirms the framework under which the Basic Policy on Internal Controls serves as its code of conduct and is implemented through the Compliance Committee, whistleblowing hotline, Internal Audit Office and other functions. - FY2019RestatedAnnual report
「The group establishes a Basic Policy on Internal Controls as its code of conduct to make the implementation of its management philosophy more effective.」
The company reconfirms the framework under which the Basic Policy on Internal Controls serves as its code of conduct and is implemented through the Compliance Committee, whistleblowing hotline, Internal Audit Office and other functions. - FY2018First statedAnnual report
「The group establishes a Basic Policy on Internal Controls as its code of conduct to make the implementation of its management philosophy more effective.」
The company establishes a Basic Policy on Internal Controls as a code of conduct to enhance the effectiveness of its management philosophy and describes its compliance framework, including compliance rules, a Compliance Committee, a whistleblowing hotline and an Internal Audit Office.