Internal controls centered on the Risk Management Committee
First written in FY2016. 1 of 3 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2024: 4 of 24 companies on the "Worse" side.
16 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「At a meeting of the Board of Directors held on 12 July 2023, the company partially revised its system for ensuring the proper execution of operations across the corporate group.」
To ensure the proper execution of operations across the corporate group, including AbHeri, the company revised its basic internal control policy and established risk management and compliance frameworks covering its subsidiaries. - FY2017RestatedAnnual report
「The Risk Management Committee, chaired by the Representative Director and President, leads discussions on a broad range of risk management matters, while subordinate working groups consider specific responses.」
The company has reaffirmed its company-wide risk management framework centered on the Risk Management Committee and working groups. - FY2016First statedAnnual report
「The Risk Management Committee, chaired by the Representative Director and President, leads discussions on a broad range of risk management matters, while subordinate working groups consider specific responses.」
The company describes a company-wide risk management framework encompassing the Risk Management Committee and working groups, the Internal Audit Office and the internal reporting system, among others.