Operating Risk-Management and Compliance Systems
First written in FY2016. 7 of 9 entries say "Restated". Latest entry: FY2026.
74 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Compliance Committee was held four times during the fiscal year to report on and review the establishment and revision of the compliance framework and its operating status. The company also works to raise employee awareness by providing regular compliance training.」
The company continues to operate its framework through risk management rules, four annual meetings of the Compliance Committee and employee training. - FY2025RestatedAnnual report
「The company has established risk management rules and is strengthening its risk management framework to mitigate and prevent risks and respond promptly. It also held the Compliance Committee four times during the fiscal year, reporting on and reviewing the establishment and revision of the compliance framework and its operating status.」
The company continues to operate its risk management and compliance framework through risk management rules, four annual meetings of the Compliance Committee and employee training. - FY2024AdvancedAnnual report
「Proposals concerning sustainability, including human capital and diversity, are submitted to and reported to the Board of Directors and are subject to its approval, advice and oversight. The Compliance Committee also analyzes risks facing the company and considers countermeasures. Sustainability-related risks are considered by the committee as appropriate, enabling them to be reflected in management strategies and measures.」
In addition to the existing operation of risk management rules and the Compliance Committee, the company set out a framework for addressing sustainability proposals, including human capital and diversity, through the Board of Directors and the Compliance Committee. - FY2022RestatedAnnual report
「The company has established risk management rules and is strengthening its risk management framework to mitigate and prevent risks and respond promptly. It also held the Compliance Committee four times during the fiscal year, reporting on and reviewing the establishment and revision of the compliance framework and its operating status.」
The company continues to operate its framework through risk management rules, four annual meetings of the Compliance Committee and employee training. - FY2021RestatedAnnual report
「The company has established risk management rules and is strengthening its risk management framework to mitigate and prevent risks and respond promptly. It also held the Compliance Committee four times during the fiscal year, reporting on and reviewing the establishment and revision of the compliance framework and its operating status. The company works to raise employee awareness by providing regular compliance training.」
The company continues to operate its framework through risk management rules, four annual meetings of the Compliance Committee and employee training. - FY2020RestatedAnnual report
「The company has established risk management rules and is strengthening its risk management framework to mitigate and prevent risks and respond promptly. It also held the Compliance Committee four times during the fiscal year, reporting on and reviewing the establishment and revision of the compliance framework and its operating status. The company works to raise employee awareness by providing regular compliance training.」
The company continues to operate its framework through risk management rules, four annual meetings of the Compliance Committee and employee training. - FY2018RestatedAnnual report
「The company has established risk management rules and is strengthening its risk management framework to mitigate and prevent risks and respond promptly. It also held the Compliance Committee four times during the fiscal year, reporting on and reviewing the establishment and revision of the compliance framework and its operating status. The company works to raise employee awareness by providing regular compliance training.」
The company continues to operate its framework through risk management rules, the Compliance Committee and employee training. - FY2017RestatedAnnual report
「The company has established risk management rules and is strengthening its risk management framework to mitigate and prevent risks and respond promptly. It also held the Compliance Committee four times during the fiscal year, reporting on and reviewing the establishment and revision of the compliance framework and its operating status.」
The company continues to operate its framework through risk management rules, the Compliance Committee and employee training. - FY2016First statedAnnual report
「The company has established risk management rules and is strengthening its risk management framework to mitigate and prevent risks and respond promptly. It also held the Compliance Committee four times during the fiscal year, reporting on and reviewing the establishment and revision of the compliance framework and its operating status.」
Risk management and compliance are operated through rules, committee activities and training.