Continued Strengthening of Internal Control Systems and Related Policies and Procedures
First written in FY2018. 3 of 5 entries say "Advanced", first in FY2020. Latest entry: FY2026.
19 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the Company established its Basic Policy on the Internal Control System and partially revised it at a meeting of the Board of Directors held on 12 June 2025.」
The Company revised its basic internal control policy on 12 June 2025 and operates it as a group-wide system covering subsidiary management, risk management, internal whistleblowing and cooperation with the audit function, among others. - 2026-04-24RestatedGeneral Meetings of Shareholders
「We are working to establish systems that ensure the proper conduct of operations, while reviewing the basic policy as necessary.」
The company continues to describe the systems and operating status relating to its basic internal-control policy, compliance, risk management, internal audit, whistleblowing and cooperation with audit & supervisory board members. - FY2024AdvancedAnnual report
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the Company established its Basic Policy on the Internal Control System and partially revised it at a meeting of the Board of Directors held on 13 March 2024.」
The Company partially revised its basic internal control policy on 13 March 2024 and detailed its systems for risk management, subsidiary management, internal whistleblowing and cooperation with the audit function, among others. - FY2020AdvancedAnnual report
「To comply with the internal control reporting system for financial reporting, the Company reviews its internal systems as necessary and holds regular discussions with its auditors. It will continue to provide employee training and awareness activities to ensure that these rules are followed and implemented.」
Regarding internal control, the Company states that it reviews its internal systems and holds regular discussions with its auditors to comply with the financial reporting system, while also conducting employee training and awareness activities to ensure compliance with the rules. - FY2018First statedAnnual report
「Based on these fundamental principles, the Company has established its Basic Policy on the Internal Control System and reviews and revises it as necessary in a timely manner. It also continues to establish and improve related regulations, including those concerning its Privacy Mark certification, risk management, crisis management and timely disclosure.」
The Company describes the development of its systems through reviews and revisions of its basic internal control policy, acquisition of Privacy Mark certification, and establishment and improvement of related regulations, including risk management regulations.