Establishment of Internal Control, Whistleblowing, and Risk Management Frameworks
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2023.
66 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Company establishes Risk Management Rules as the basis for its risk management system. These rules establish basic policies and other matters, including communication channels, the establishment of a response headquarters, the person responsible for managing each risk, obtaining opinions from experts and outside legal counsel, and prompt responses in the event of an unforeseen situation, thereby creating a system to prevent damage from spreading and keep it to a minimum.」
The company reaffirms its internal control policy involving Risk Management Rules, communication channels, a response headquarters, risk management personnel and the use of experts. - FY2022RestatedAnnual report
「The Company establishes Risk Management Rules as the basis for its risk management system. These rules establish basic policies and other matters, including communication channels, the establishment of a response headquarters, the person responsible for managing each risk, obtaining opinions from experts and outside legal counsel, and prompt responses in the event of an unforeseen situation, thereby creating a system to prevent damage from spreading and keep it to a minimum.」
The company reaffirms its internal control policy involving Risk Management Rules, communication channels, a response headquarters, risk management personnel and the use of experts. - FY2020RestatedAnnual report
「The Company establishes Risk Management Rules as the basis for its risk management system. These rules establish basic policies and other matters, including communication channels, the establishment of a response headquarters, the person responsible for managing each risk, obtaining opinions from experts and outside legal counsel, and prompt responses in the event of an unforeseen situation, thereby creating a system to prevent damage from spreading and keep it to a minimum.」
The company reaffirms its internal control policy involving Risk Management Rules, communication channels, a response headquarters, risk management personnel and the use of experts. - FY2019RestatedAnnual report
「The Company establishes Risk Management Rules as the basis for its risk management system. These rules establish basic policies and other matters, including communication channels, the establishment of a response headquarters, the person responsible for managing each risk, obtaining opinions from experts and outside legal counsel, and prompt responses in the event of an unforeseen situation, thereby creating a system to prevent damage from spreading and keep it to a minimum.」
The company reaffirms its internal control policy involving Risk Management Rules, communication channels, a response headquarters, risk management personnel and the use of experts. - FY2018RestatedAnnual report
「The Company establishes Risk Management Rules as the basis for its risk management system. These rules establish basic policies and other matters, including communication channels, the establishment of a response headquarters, the person responsible for managing each risk, obtaining opinions from experts and outside legal counsel, and prompt responses in the event of an unforeseen situation, thereby creating a system to prevent damage from spreading and keep it to a minimum.」
The company reiterates its internal control policy involving Risk Management Rules, communication channels, a response headquarters, responsible personnel and the use of experts. - FY2017RestatedAnnual report
「The Company establishes Risk Management Rules as the basis for its risk management system. These rules establish basic policies and other matters, including communication channels, the establishment of a response headquarters, the person responsible for managing each risk, obtaining opinions from experts and outside legal counsel, and prompt responses in the event of an unforeseen situation, thereby creating a system to prevent damage from spreading and keep it to a minimum.」
The company reiterates its internal control policy involving Risk Management Rules, communication channels, a response headquarters, responsible personnel and the use of experts. - FY2016First statedAnnual report
「The Company establishes Risk Management Rules as the basis for its risk management system. These rules establish basic policies and other matters, including communication channels, the establishment of a response headquarters, the person responsible for managing each risk, obtaining opinions from experts and outside legal counsel, and prompt responses in the event of an unforeseen situation, thereby creating a system to prevent damage from spreading and keep it to a minimum.」
The company establishes internal control measures including Risk Management Rules, communication channels, a response headquarters, responsible personnel and the use of experts.