Strengthening the Compliance Framework and Subsidiary Management
First written in FY2016. 7 of 10 entries say "Advanced", first in FY2018. Latest entry: 2026-09-17.
97 other companies' latest entry also says "Restated".
- 2026-09-17RestatedGovernance
「当社の取締役会は、リスク管理規程およびコンプライアンス規程を制定し、これらの規程に基づきリスク・コンプライアンス委員会を設置しております。」
リスク・コンプライアンス委員会、内部監査室および取締役会への報告を含む既存の管理体制を再確認している。 - FY2026AdvancedAnnual report
「We have established an 8-person Internal Audit Office reporting directly to the representative director and conduct systematic, comprehensive internal audits aimed at ensuring the proper operation and improvement of all business activities of our company and affiliated companies.」
For the compliance framework and subsidiary oversight, we operate an Internal Audit Office reporting directly to the representative director, with its staffing increased from 7 to 8 people. - FY2025AdvancedAnnual report
「We have established a 7-person Internal Audit Office reporting directly to the representative director and conduct systematic, comprehensive internal audits aimed at ensuring the proper operation and improvement of all business activities of our company and affiliated companies.」
For compliance and subsidiary oversight, we operate a 7-person Internal Audit Office reporting directly to the representative director. In addition, we launched the Central Safety and Health Committee in July 2024. - FY2023AdvancedAnnual report
「The Internal Audit Office and the General Affairs Department, which has an internal control function, serve as the secretariat as necessary. Following an organisational change, the latter has been the Risk Management Department since 21 June 2023.」
For compliance and risk management, the organisational change to the Risk Management Department effective 21 June 2023 is described, and a framework for coordination among the Internal Audit Office, the Risk and Compliance Committee, subsidiaries and other parties has been established. - FY2022AdvancedAnnual report
「We have established a 6-person Internal Audit Office reporting directly to the representative director and conduct systematic, comprehensive internal audits aimed at ensuring the proper operation and improvement of all business activities of our company and affiliated companies.」
We operate a 6-person Internal Audit Office reporting directly to the representative director and conduct audits of all business activities, including those of affiliated companies. The management framework overseen by the Risk and Compliance Committee is also described. - FY2020AdvancedAnnual report
「We have established an 8-person Internal Audit Office reporting directly to the representative director and conduct systematic, comprehensive internal audits aimed at ensuring the proper operation and improvement of all business activities of our company and affiliated companies.」
For compliance and subsidiary oversight, we established an 8-person Internal Audit Office reporting directly to the representative director to audit all business activities, including those of affiliated companies. - FY2018AdvancedAnnual report
「Our Internal Audit Office audits each company in our group and performs verification, provides advice and other services.」
We have established a group management framework that includes a 4-person Internal Audit Office reporting directly to the president, audits of subsidiaries, subsidiary participation in the Compliance Committee and Risk Management Committee, and rules governing the management of affiliated companies. - FY2016First statedAnnual report
「At our consolidated subsidiary 株式会社ホンダ産業 (hereinafter, Honda Sangyo), suspicions arose that improper accounting practices, including the recording of fictitious inventory assets, had been carried out from around the fiscal year ended June 2010 onward in order to reduce the loss rate. In response, an investigation committee was established and conducted a rigorous and thorough investigation, which found that」
Strengthening the internal audit function, legal compliance training, inventory-counting processes, organisational structure, and subsidiary oversight framework.