Compliance, Internal Control and Enterprise-Wide Risk Management Framework
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: 2026-06-01.
The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.
16 other companies' latest entry also says "Advanced".
- 2026-06-01AdvancedGeneral Meetings of Shareholders
「In accordance with the Compliance Regulations, we held a Compliance Committee meeting, examined and assessed the company’s compliance status, and proposed measures.」
The company specifically describes the holding of Compliance Committee meetings, training for managers, effectiveness assessment by the Internal Control Committee and internal audits as part of its operating framework. - FY2023RestatedAnnual report
「The Company has established a compliance framework centered on the Compliance Committee, an internal control framework centered on the Internal Control Committee, and a company-wide risk management framework.」
The Company continues to develop and operate the Compliance Committee, Internal Control Committee and company-wide risk management framework. - FY2022RestatedAnnual report
「For compliance, the Company has established a compliance framework centered on the Compliance Committee. For internal control, it has established an internal control framework centered on the Internal Control Committee. For risk management, it has established a company-wide risk management framework.」
The Company continues to develop and operate the Compliance Committee, Internal Control Committee and company-wide risk management framework. - FY2020RestatedAnnual report
「For compliance, the Company has established a compliance framework centered on the Compliance Committee. For internal control, it has established an internal control framework centered on the Internal Control Committee. For risk management, it has established a company-wide risk management framework.」
The Company continues to develop and operate the Compliance Committee, Internal Control Committee and company-wide risk management framework. - FY2019RestatedAnnual report
「For compliance, the Company has established a compliance framework centered on the Compliance Committee. For internal control, it has established an internal control framework centered on the Internal Control Committee. For risk management, it has established a company-wide risk management framework.」
The Company continues to develop and operate the Compliance Committee, Internal Control Committee and company-wide risk management framework. - FY2018RestatedAnnual report
「For compliance, the Company has established a compliance framework centered on the Compliance Committee. For internal control, it has established an internal control framework centered on the Internal Control Committee. For risk management, it has established a company-wide risk management framework.」
The Company continues to develop and operate the Compliance Committee, Internal Control Committee and company-wide risk management framework. - FY2016First statedAnnual report
「For compliance, the Company has established a compliance framework centered on the Compliance Committee. For internal control, it has established an internal control framework centered on the Internal Control Committee. For risk management, it has established a company-wide risk management framework.」
The company explains its framework, including the committees, internal whistleblowing system, specific development and operation of internal controls, and the departments and officers responsible for each risk category.