Establishing internal control, compliance and risk management systems
First written in FY2018. 5 of 6 entries say "Restated". Latest entry: 2026-07-02.
49 other companies' latest entry also says "Restated".
- 2026-07-02RestatedGovernance
「 Internal Control Committee Management Committee Operational audit Each organization Internal Audit Office Subsidiaries (Coordination) (Internal whistleblowing) Internal whistleblowing administrator」
The diagram reaffirms the internal control framework centered on the Internal Control Committee, coordination with the Internal Audit Office, and the internal whistleblowing framework. - FY2024RestatedAnnual report
「Regarding the internal control system, the Company holds meetings of the Internal Control Committee, chaired by the Representative Director, as appropriate. To properly comply with the internal control reporting system for financial reporting, the Company develops, operates and evaluates internal controls and takes improvement and corrective measures as necessary.」
The Company reaffirms the framework for developing, operating, evaluating and improving internal controls through the Internal Control Committee chaired by the Representative Director. - FY2022RestatedAnnual report
「Regarding the internal control system, the Company holds meetings of the Internal Control Committee, chaired by the Representative Director, as appropriate. To properly comply with the internal control reporting system for financial reporting, the Company develops, operates and evaluates internal controls and takes improvement and corrective measures as necessary.」
The Company reiterates the framework for developing, operating, evaluating and improving internal controls through the Internal Control Committee chaired by the Representative Director. - FY2021RestatedAnnual report
「Regarding the internal control system, the Company holds meetings of the Internal Control Committee, chaired by the Representative Director, as appropriate. To properly comply with the internal control reporting system for financial reporting, the Company develops, operates and evaluates internal controls and takes improvement and corrective measures as necessary.」
The Company reiterates the framework for developing, operating, evaluating and improving internal controls through the Internal Control Committee chaired by the Representative Director. - FY2019RestatedAnnual report
「Regarding the internal control system, the Company holds meetings of the Internal Control Committee, chaired by the Representative Director, as appropriate. To properly comply with the internal control reporting system for financial reporting, the Company develops, operates and evaluates internal controls and takes improvement and corrective measures as necessary.」
The Company reiterates the framework for developing, operating, evaluating and improving internal controls through the Internal Control Committee chaired by the Representative Director. It also describes coordination with the Audit and Supervisory Committee and the Internal Audit Office regarding compliance, risk management and subsidiary management. - FY2018First statedAnnual report
「Regarding the internal control system, the Company holds meetings of the Internal Control Committee, chaired by the Representative Director, as appropriate. To properly comply with the internal control reporting system for financial reporting, the Company develops, operates and evaluates internal controls and takes improvement and corrective measures as necessary.」
The Company describes a framework for developing, operating, evaluating and improving internal controls using the Internal Control Committee chaired by the Representative Director, the Internal Audit Office, Audit & Supervisory Board Members and a compliance checklist, among other tools.