Establishment of the Internal Control, Delegation of Authority and Risk Management Framework
First written in FY2016. 6 of 9 entries say "Advanced", first in FY2017. Latest entry: FY2026.
97 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the Company adopted the Basic Policy for Establishing an Internal Control System by resolution of the Board of Directors in September 2007 to establish a system ensuring the proper conduct of its business. The policy was revised in April 2021 as set out below, and the Company operates in accordance with it.」
The Company operates systems for compliance, risk management, subsidiary management, auditing and financial reporting in accordance with the Basic Policy for Establishing an Internal Control System revised in April 2021. - FY2022RestatedAnnual report
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the Company adopted the Basic Policy for Establishing an Internal Control System by resolution of the Board of Directors in September 2007 to establish a system ensuring the proper conduct of its business. The policy was revised in April 2021 as set out below, and the Company operates in accordance with it.」
The Company operates systems for compliance, risk management, subsidiary management, auditing and financial reporting in accordance with the Basic Policy for Establishing an Internal Control System revised in April 2021. - FY2021AdvancedAnnual report
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the Company adopted the Basic Policy for Establishing an Internal Control System by resolution of the Board of Directors in September 2007 to establish a system ensuring the proper conduct of its business. The policy was revised in April 2021 as set out below, and the Company operates in accordance with it.」
In April 2021, the Company revised its Basic Policy for Establishing an Internal Control System and updated the systems for compliance, risk management, subsidiary management, auditing and financial reporting. - FY2020AdvancedAnnual report
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the Company adopted the Basic Policy for Establishing an Internal Control System by resolution of the Board of Directors in September 2007 to establish a system ensuring the proper conduct of its business. The policy was revised in April 2020 as set out below, and the Company operates in accordance with it.」
In April 2020, the Company revised its Basic Policy for Establishing an Internal Control System and specified the systems for compliance, risk management, subsidiary management, auditing and financial reporting. - FY2019AdvancedAnnual report
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the Company adopted the Basic Policy for Establishing an Internal Control System by resolution of the Board of Directors in September 2007 to establish a system ensuring the proper conduct of its business. The policy was revised in April 2019 as set out below, and the Company operates in accordance with it.」
In addition to measures to prevent recurrence following the revision of prior-period financial results related to legal reviews, the Company revised its Basic Policy for Establishing an Internal Control System in April 2019 and specified the systems for compliance, risk management, subsidiary management, auditing and financial reporting. - FY2018AdvancedAnnual report
「During the closing process for the fiscal year ended March 2018, the Group revised prior-period financial results because of deficiencies in its internal control system relating to past legal reviews. To prevent recurrence, the Group will implement measures including stricter confirmation and review procedures when entering into or renewing contracts, and will work to establish and operate an appropriate internal control system.」
In response to deficiencies in internal controls relating to past legal reviews, the Company presented specific measures to prevent recurrence, including stricter confirmation and review procedures when entering into or renewing contracts. - FY2018-Q1AdvancedAnnual report
「Meanwhile, in preparation for providing cloud services, we made proactive investments, including recruiting personnel, and worked to integrate core systems within the Group and strengthen internal control systems.」
The Company integrated core systems across the Group and strengthened its internal management structure. - FY2017AdvancedAnnual report
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the Company adopted the Basic Policy for Establishing an Internal Control System by resolution of the Board of Directors in September 2007 to establish a system ensuring the proper conduct of its business. The policy was revised in March 2017 as set out below, and the Company operates in accordance with it.」
In March 2017, the Company revised its Basic Policy for Establishing an Internal Control System and specified the compliance, risk management and reporting systems for the corporate group, including its subsidiaries. - FY2016First statedAnnual report
「The Company will establish and maintain various internal rules, including the Organization Regulations, Rules on the Allocation of Duties and Rules on the Scope of Authority, delegate authority, clarify responsibilities, and build a structure for the efficient and proper execution of duties.」
The Company describes its control structure through various rules, internal whistleblowing, internal audits, the officer responsible for risk management, and monthly Board of Directors meetings.