Cross-functional operation of internal controls, compliance and risk management, including subsidiaries
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2025.
72 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Going forward, to enhance the functions of the Board of Directors, the Company plans to establish a dual-reporting structure under which the Internal Audit Office will report directly and appropriately to the Board of Directors.」
The Company plans to establish a structure that expands the recipients of internal audit reports to include the Board of Directors, in addition to the Representative Director and the Audit and Supervisory Committee. - FY2020RestatedAnnual report
「The compliance and risk management systems are also operated cross-functionally together with the Company to ensure the propriety of business operations.」
The Company has reaffirmed its policy of operating the compliance and risk management systems, including those of its subsidiaries, on a cross-functional basis with head office. - FY2019RestatedAnnual report
「The compliance and risk management systems are also operated cross-functionally together with the Company to ensure the propriety of business operations.」
The Company has reaffirmed its policy of operating the compliance and risk management systems, including those of its subsidiaries, on a cross-functional basis with head office. It also describes the Compliance Committee, consultation and whistleblowing systems, and whistleblower protection rules. - FY2018RestatedAnnual report
「The compliance and risk management systems are also operated cross-functionally together with the Company to ensure the propriety of business operations.」
The Company has reaffirmed its policy of operating the compliance and risk management systems, including those of its subsidiaries, on a cross-functional basis with head office. - FY2017RestatedAnnual report
「The compliance and risk management systems are also operated cross-functionally together with the Company to ensure the propriety of business operations.」
The Company has reaffirmed its policy of operating the compliance and risk management systems, including those of its subsidiaries, on a cross-functional basis together with the Company. - FY2016First statedAnnual report
「The compliance and risk management systems are also operated cross-functionally together with the Company to ensure the propriety of business operations.」
The Company describes head office management of subsidiaries’ funds and accounting, approval and reporting systems, and the cross-functional operation of compliance and risk management.