Group-wide Compliance and Risk Management
First written in FY2016. 5 of 8 entries say "Advanced", first in FY2017. Latest entry: 2026-10-05.
77 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As its internal audit function, the Company has established the Internal Audit Department of the Corporate Governance Office, staffed by 7 people, and conducts internal audits across the Group, including (1) internal audit operations, (2) internal control monitoring, (3) guidance on operational improvements based on audit results, and (4) coordination with the Audit and Supervisory Committee and the accounting auditor.」
The Company expanded the Internal Audit Department from 4 people to 7 and conducts internal audits, internal control monitoring, guidance on improvements and coordination with audit bodies. - FY2025AdvancedAnnual report
「The Company has established an internal audit department and conducts internal audits of the operations of the holding company’s responsible departments, each business division and its affiliated companies. As its internal audit function, the Company has established the Internal Audit Department of the Corporate Governance Office, staffed by 4 people, and conducts internal audits across the Group, including (1) internal audit operations, (2) internal control monitoring, (3) guidance on operational improvements based on audit results, and (4) coordination with the Audit and Supervisory Committee and the accounting auditor.」
The Company has established an Internal Audit Department staffed by 4 people and conducts internal audits, internal control monitoring, guidance on improvements and coordination with audit bodies across the Group. - FY2019RestatedAnnual report
「Under the Risk Management Committee, organised under the Representative Director and President, Executive Officer, the Company has established an officer responsible for risk management and a relevant department to promote the compliance and risk management programme across the Group.」
The Company continues to manage the Group as a whole through the Risk Management Committee, the responsible officers and departments, its whistleblowing system, and the Group Internal Audit Office. - FY2018AdvancedAnnual report
「Pursuant to a resolution of the Board of Directors at its meeting held on 13 March 2018, the Company revised its “Basic Policy on Internal Control Systems” to align it with ensuring the reliability of financial reporting and establishing and maintaining internal control systems relating to financial reporting.」
The Company has revised its basic policy to ensure the reliability of financial reporting and address internal controls over financial reporting. - FY2017AdvancedAnnual report
「Pursuant to a resolution of the Board of Directors at its meeting held on 23 March 2017, the Company revised its “Basic Policy on Internal Control Systems” to align it with the transition to a holding company structure.」
The Company has revised its Basic Policy on Internal Control Systems in line with the transition to a holding company structure. - FY2016First statedAnnual report
「We will promote a compliance and risk management program across the Group.」
The program is operated through the Risk Management Committee, responsible departments, the Internal Audit Office, and an internal whistleblowing system.