Development of Internal Control and Risk Management Framework
First written in FY2017. 2 of 5 entries say "Restated". Latest entry: FY2025.
93 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We have established a Risk Management Committee chaired by the Representative Director as the chief officer and are promoting the development and operation of the Company's risk management and internal control systems.」
We continue to maintain a framework centered on the Risk Management Committee for developing and operating risk management and internal controls. - FY2022AdvancedAnnual report
「In addition, to strengthen the internal control system, we revised part of the basic policy pursuant to a resolution of the Board of Directors meeting held on 10 May 2022.」
We have strengthened the internal control and risk management framework centered on the Risk Management Committee by specifically revising part of the basic policy. - FY2020RestatedAnnual report
「We have established a Risk Management Committee chaired by the Representative Director as the chief officer and are promoting the development and operation of the Company's risk management and internal control systems.」
We continue to maintain a framework centered on the Risk Management Committee for developing and operating risk management and internal controls. - FY2019ReframedAnnual report
「In addition, the company established a Risk Management Committee headed by the representative director as its chief officer. The Board of Directors reviews the status of compliance, risk management and internal control systems, and the company works to ensure the appropriateness of operations, sustainable development and improvement in corporate value.」
The description has been reorganized from one centered on the Internal Control Committee to one focused on operating and reviewing compliance, risk management and internal control through the Risk Management Committee. - FY2017First statedAnnual report
「In addition, the company established an Internal Control Committee headed by the representative director as its chief officer and is promoting the development and operation of group-wide risk management and internal control systems.」
Through its basic policy on internal control systems and the Internal Control Committee, the company is developing and operating systems covering operational effectiveness and efficiency, the reliability of financial reporting, compliance with laws and regulations, and the safeguarding of assets.