Development of Internal Control Systems and a Company-Wide Risk Management Framework
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.
93 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Based on its risk management policy, the Company has established a system for collecting and reporting risk information and, depending on the risk situation, forms a cross-functional crisis management team headed by a director to establish a structure for responding to risks.」
The Company continues to maintain an internal control structure that includes the collection and reporting of risk information, a cross-functional crisis management team, and assessments by internal audit. - FY2025RestatedAnnual report
「Based on its risk management policy, the Company has established a system for collecting and reporting risk information and, depending on the risk situation, forms a cross-functional crisis management team headed by a director to establish a structure for responding to risks.」
The Company continues to maintain an internal control structure that includes the collection and reporting of risk information, a cross-functional crisis management team, and assessments by internal audit. - FY2023RestatedAnnual report
「Based on its risk management policy, the Company has established a system for collecting and reporting risk information and, depending on the risk situation, forms a cross-functional crisis management team headed by a director to establish a structure for responding to risks.」
The Company continues to maintain an internal control structure that includes the collection and reporting of risk information, a cross-functional crisis management team, and assessments by internal audit. - FY2022RestatedAnnual report
「Based on its risk management policy, the Company has established a system for collecting and reporting risk information and, depending on the risk situation, forms a cross-functional crisis management team headed by a director to establish a structure for responding to risks.」
The Company continues to maintain an internal control structure that includes the collection and reporting of risk information, a cross-functional crisis management team headed by a director, and assessments by internal audit. - FY2020RestatedAnnual report
「Based on its risk management policy, the Company has established a system for collecting and reporting risk information and, depending on the risk situation, forms a cross-functional crisis management team headed by a director to establish a structure for responding to risks.」
The Company continues to maintain a structure that includes the collection and reporting of risk information, a cross-functional crisis management team, and effectiveness assessments by internal audit. - FY2018RestatedAnnual report
「Based on its risk management policy, the Company has established a system for collecting and reporting risk information and, depending on the risk situation, forms a cross-functional crisis management team headed by a director to establish a structure for responding to risks.」
The Company continues to maintain an internal control structure that includes the collection and reporting of risk information, a cross-functional crisis management team, and assessments by internal audit. - FY2017RestatedAnnual report
「Based on its risk management policy, the Company has established a system for collecting and reporting risk information and, depending on the risk situation, forms a cross-functional crisis management team headed by a director to establish a structure for responding to risks.」
The Company continues to maintain a structure that includes the collection and reporting of risk information, a cross-functional crisis management team headed by a director, and assessments by internal audit. - FY2016First statedAnnual report
「Based on its risk management policy, the Company has established a system for collecting and reporting risk information and, depending on the risk situation, forms a cross-functional crisis management team headed by a director to establish a structure for responding to risks.」
The Company describes the collection and reporting of risk information, a crisis management team headed by a director, and effectiveness assessments by internal audit.