Enhancing Compliance and Internal Controls
First written in FY2016. 4 of 7 entries say "Advanced", first in FY2017. Latest entry: FY2026.
73 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「At the Risk Management Committee, chaired by the Representative Director and President, the Group identifies risk categories including the external environment, finance, compliance, human capital and labour, accidents and disasters, and prepares annual prevention plans for the relevant departments. In addition, the secretariat consolidates information on risk occurrences twice a year, reports it to the Committee, and the Committee reports it to the Board of Directors.」
In addition to the existing Compliance Committee and Internal Audit Office frameworks, the company specifically describes annual prevention plans by risk category and a reporting process carried out twice a year. - FY2023RestatedAnnual report
「The appropriateness of the Group-wide internal control systems and their operation is ensured by the Internal Audit Office, which operates independently of other business divisions, verifying and evaluating the appropriateness and effectiveness of the internal control systems of each division and Group company through internal audits and promoting improvements.」
The company continues to verify, evaluate and improve the internal control systems of each division and Group company through its independent Internal Audit Office. - FY2022AdvancedAnnual report
「The Company has established a basic policy for Group risk management and is working to develop its risk management framework. To oversee risk management, the Company receives reports on risk conditions from the representative directors of each Group company at the Company’s Risk Management Committee and monitors and manages the status of various risks.」
In addition to the Compliance Committee, whistleblowing system and independent Internal Audit Office, the company specifically describes risk management, including subsidiaries, under the basic policy for Group risk management and through the Risk Management Committee. - FY2021AdvancedAnnual report
「The appropriateness of the Group-wide internal control systems and their operation is ensured by the Internal Audit Office, which operates independently of other business divisions, verifying and evaluating the appropriateness and effectiveness of the internal control systems of each division and Group company through internal audits and promoting improvements.」
In addition to the Compliance Committee and whistleblowing system, the company specifically describes how the independent Internal Audit Office verifies and evaluates the internal control systems of each division and Group company and promotes improvements. - FY2019RestatedAnnual report
「The Company has established a Compliance Committee as a subordinate body of the Board of Directors to oversee compliance across the Group, and the committee monitors and improves the compliance framework. It has also established and operates an internal whistleblowing system covering all directors and employees for reporting violations of laws and regulations and other compliance-related matters.」
It continues to describe the operation of internal controls through the Compliance Committee, internal whistleblowing system, training and internal audits. - FY2017AdvancedAnnual report
「The Company has established a Compliance Committee as a subordinate body of the Board of Directors to oversee compliance across the Group, and the committee monitors and improves the compliance framework. It has also established and operates an internal whistleblowing system covering all directors and employees for reporting violations of laws and regulations and other compliance-related matters.」
In addition to its existing basic policy, it provides details of the operating framework comprising the Compliance Committee, internal whistleblowing system, training and internal audits. - FY2016First statedAnnual report
「The Company believes that it is important for all employees, not only management, to understand and practise compliance, disclosure and risk management.」
The basic policy is for all employees to practise compliance, disclosure and risk management.