Establishing group-wide internal control and risk management systems
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: 2026-08-06.
99 other companies' latest entry also says "Restated".
- 2026-08-06RestatedGeneral Meetings of Shareholders
「Centered on the head of the Administration Department, we work with the audit & supervisory board members and the Internal Audit Office to establish and maintain a group-wide compliance system. The Board of Directors also meets once a month to receive reports on important decisions, the status of business execution and the progress of each company based on annual plans, and monitors and supervises the propriety of operations and the efficiency of execution of duties across the group.」
The company reconfirmed the operational status of monthly Board of Directors meetings, cooperation among the head of the Administration Department, audit & supervisory board members and the Internal Audit Office, and monitoring and supervision of group companies. - FY2023RestatedAnnual report
「Led by the head of the Administration Department, we are working with the Audit & Supervisory Board members and the Internal Audit Office to establish a group-wide compliance system. The Board of Directors also meets once a month to receive reports on important decisions, business execution and the progress of each group company based on annual plans, and monitors and supervises the propriety of group-wide operations and the efficiency of the execution of duties. With regard to addressing antisocial forces, we have implemented measures including the insertion of anti-organized-crime clauses in contracts and other documents.」
In addition to group control through coordination among the head of the Administration Department, the Audit & Supervisory Board members and the Internal Audit Office, monthly Board of Directors meetings and reports from subsidiaries, the company continues to disclose its measures for addressing antisocial forces. - FY2021RestatedAnnual report
「Led by the head of the Administration Department, we are working with the Audit & Supervisory Board members and the Internal Audit Office to establish a group-wide compliance system. The Board of Directors also meets once a month to receive reports on important decisions, business execution and the progress of each group company based on annual plans, and monitors and supervises the propriety of group-wide operations and the efficiency of the execution of duties. With regard to addressing antisocial forces, we have implemented measures including the insertion of anti-organized-crime clauses in contracts and other documents.」
In addition to group control through coordination among the head of the Administration Department, the Audit & Supervisory Board members and the Internal Audit Office, monthly Board of Directors meetings and reports from subsidiaries, the company has disclosed its measures for addressing antisocial forces. - FY2019RestatedAnnual report
「Led by our head of the Administration Division, we work with the Audit & Supervisory Board members and the Internal Audit Office to develop a group-wide compliance system. The Board of Directors also meets once a month to receive reports on important decisions, business execution and each company's progress under its annual plan, and monitors and supervises the appropriateness of operations and the efficiency of execution throughout the group.」
The company has reconfirmed group-wide internal controls through coordination among the head of the Administration Department, the Audit & Supervisory Board members and the Internal Audit Office, monthly Board of Directors meetings and reports from subsidiaries. - FY2018RestatedAnnual report
「Led by our head of the Administration Division, we work with the Audit & Supervisory Board members and the Internal Audit Office to develop a group-wide compliance system. The Board of Directors also meets once a month to receive reports on important decisions, business execution and each company's progress under its annual plan, and monitors and supervises the appropriateness of operations and the efficiency of execution throughout the group.」
The company has reconfirmed group-wide internal controls through coordination among the head of the Administration Department, the Audit & Supervisory Board members and the Internal Audit Office, monthly Board of Directors meetings and reports from subsidiaries. - FY2017RestatedAnnual report
「Led by our head of the Administration Division, we work with the Audit & Supervisory Board members and the Internal Audit Office to develop a group-wide compliance system. The Board of Directors also meets once a month to receive reports on important decisions, business execution and each company's progress under its annual plan, and monitors and supervises the appropriateness of operations and the efficiency of execution throughout the group.」
The company has reconfirmed group control through coordination among the head of the Administration Department, the Audit & Supervisory Board members and the Internal Audit Office, monthly Board of Directors meetings and progress reports from subsidiaries. - FY2016First statedAnnual report
「Led by our head of the Administration Division, we work with the Audit & Supervisory Board members and the Internal Audit Office to develop a group-wide compliance system. The Board of Directors also meets once a month to receive reports on important decisions, business execution and each company's progress under its annual plan, and monitors and supervises the appropriateness of operations and the efficiency of execution throughout the group.」
Uses cooperation among the head of the Administration Division, Audit & Supervisory Board members and the Internal Audit Office, monthly Board meetings and subsidiary progress reports as control measures.