Group-Wide Internal Controls and Risk Management
First written in FY2016. 3 of 4 entries say "Advanced", first in FY2019. Latest entry: FY2023.
77 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「The Internal Audit Department provides the Group CEO and the Board of Directors with an annual report on the internal audit and internal control evaluation plans, as well as semiannual reports on the results of internal audits and internal control evaluations.」
For group-wide internal audits and internal controls, the company specifies annual reporting of plans and semiannual reporting of audit and evaluation results. - FY2020AdvancedAnnual report
「Under a risk management framework established and overseen by the Board of Directors, we have established the Group Basic Risk Management Regulations, and the Corporate Governance Headquarters centrally manages common risks across the group. We have also defined risk categories covering all tangible and intangible assets owned by our group, clarified the executive officers responsible for each category and the departments in charge, and established a system for ensuring that information is communicated to management.」
In addition to the centralized management of common risks, the company specifies risk categories covering all assets, the responsible executive officers, the departments in charge, and the system for communicating information to management. - FY2019AdvancedAnnual report
「Under a risk management framework established and overseen by the Board of Directors, we have established the Group Basic Risk Management Regulations, and the Corporate Governance Headquarters centrally manages common risks across the group.」
In addition to internal controls centered on the Internal Audit Department, the company specifies the Group Basic Risk Management Regulations and the centralized management of common risks by the Corporate Governance Headquarters. - FY2016First statedAnnual report
「To strengthen internal controls, we have established the Internal Audit Department, which conducts audits of our group's internal controls.」
The company describes group-wide management through the Internal Audit Department, group meetings, regulations and the Compliance Department.