Strengthening Risk and Compliance Management and Internal Controls
First written in FY2025. 2 of 3 entries say "Advanced", first in 2026-06-06. Latest entry: FY2026.
76 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Systems for ensuring the proper conduct of operations within the corporate group comprising the company and its subsidiaries」
The scope of internal controls and risk management has been expanded to include consolidated subsidiaries, covering the secondment of officers and employees to subsidiaries, prior deliberation of important decisions and audits of subsidiaries. - 2026-06-06AdvancedGeneral Meetings of Shareholders
「The internal auditor established an internal audit plan, conducted internal audits, and reported the results to the representative director and corporate auditors.」
In addition to the systems covering risk and compliance rules, committee operations, internal audits, and the internal reporting system, the company specifically described the operating results of these systems. - FY2025First statedAnnual report
「The Company has established and operates a Risk and Compliance Committee covering business ethics, thorough compliance and anti-corruption measures, privacy protection, information security and other areas, and will continue working company-wide to improve and strengthen the risks and opportunities associated with its ongoing activities.」
The Company plans to operate its management framework through the Risk and Compliance Committee, internal audits, whistleblowing systems, training and other measures.