Risk, compliance and quality management under the Internal Control Committee
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2023.
92 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「To implement effective hedging measures against all risks across the group companies, we have established an Internal Control Committee and, under it, the Risk Management Committee, Compliance Committee and Quality Committee as subcommittees, creating a structure for risk management, strengthening employee awareness of compliance, improving product quality management and enhancing employee productivity.」
Cross-functional management of risk, compliance, quality, and human resources and productivity by the Internal Control Committee and its subordinate committees remains in place. - FY2022RestatedAnnual report
「To implement effective hedging measures against all risks across the group companies, we have established an Internal Control Committee and, under it, the Risk Management Committee, Compliance Committee and Quality Committee as subcommittees, creating a structure for risk management, strengthening employee awareness of compliance, improving product quality management and enhancing employee productivity.」
Cross-functional management of risk, compliance, quality, and human resources and productivity by the Internal Control Committee and its 3 subordinate committees remains in place. - FY2021Employee productivity added to the scope of managementAnnual report
「To implement effective hedging measures against all risks across the group companies, we have established an Internal Control Committee and, under it, the Risk Management Committee, Compliance Committee and Quality Committee as subcommittees, creating a structure for risk management, strengthening employee awareness of compliance, improving product quality management and enhancing employee productivity.」
In addition to risk, compliance, quality and human resources development, the company has explicitly included employee productivity improvement within the scope of the committee structure. - FY2020RestatedAnnual report
「To implement effective hedging measures against all risks across the group companies, we have established an Internal Control Committee and, under it, the Risk Management Committee, Compliance Committee and Quality Committee as subcommittees, creating a structure for risk management, strengthening employee awareness of compliance, developing human resources and improving product quality management.」
Cross-functional management of risk, compliance, human resources and quality by the Internal Control Committee and its 3 subordinate committees remains in place. - FY2019RestatedAnnual report
「To implement effective hedging measures against all risks across the group companies, we have established an Internal Control Committee and, under it, the Risk Management Committee, Compliance Committee and Quality Committee as subcommittees, creating a structure for risk management, strengthening employee awareness of compliance, developing human resources and improving product quality management.」
Cross-functional management by the Internal Control Committee and its subordinate Risk Management, Compliance and Quality Committees remains in place. - FY2017RestatedAnnual report
「We have established an Internal Control Committee and, under it, the Risk Management Committee, Compliance Committee and Quality Committee as subcommittees, creating a structure for risk management, strengthening employee awareness of compliance, developing human resources and improving product quality management.」
The cross-functional management of risk, compliance, human resources and quality by the Internal Control Committee and its 3 subordinate committees has been reaffirmed. - FY2016First statedAnnual report
「We have established an Internal Control Committee and, under it, the Risk Management Committee, Compliance Committee and Quality Committee as subcommittees, creating a structure for risk management, strengthening employee awareness of compliance, developing human resources and improving product quality management.」
Internal control, risk management, compliance, human resources development and product quality are to be managed across functions through the committee structure.