Risk management centered on the Internal Control Committee
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2022.
92 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The company has established an Internal Control Committee to develop its internal control systems. The committee oversees the Risk and Compliance Committee, which conducts risk management and regulatory compliance activities, enabling the company to respond appropriately to management issues and promote efficient and fair business activities.」
The structure in which the Internal Control Committee oversees the Risk and Compliance Committee continues. - FY2021RestatedAnnual report
「The company has established an Internal Control Committee to develop its internal control systems. The committee oversees the Risk and Compliance Committee, which conducts risk management and regulatory compliance activities, enabling the company to respond appropriately to management issues and promote efficient and fair business activities.」
The risk management structure in which the Internal Control Committee oversees the Risk and Compliance Committee continued to be stated. - FY2020AdvancedAnnual report
「The company has established an Internal Control Committee to develop its internal control systems. The committee oversees the Risk and Compliance Committee, which conducts risk management and regulatory compliance activities, and the RC (Responsible Care) Committee, enabling the company to respond appropriately to management issues and promote efficient and fair business activities. The company has also established a CSR Committee to address the challenges of the SDGs, the common goals of the international community, and contribute to the development of a sustainable society by putting its corporate philosophy into practice and creating value that only the company can provide.」
In addition to the Internal Control Committee's oversight of the Risk and Compliance Committee and the RC Committee, the establishment of a CSR Committee to address the SDGs was stated. - FY2018RestatedAnnual report
「The company has established an Internal Control Committee to develop its internal control systems. The committee oversees the Risk and Compliance Committee, which conducts risk management and regulatory compliance activities, and the RC (Responsible Care) Committee, enabling the company to respond appropriately to management issues.」
The structure in which the Internal Control Committee oversees the Risk and Compliance Committee and the RC Committee continues. - FY2017First statedAnnual report
「The company has established an Internal Control Committee to develop its internal control systems. The committee oversees the Risk and Compliance Committee, which conducts risk management and regulatory compliance activities, and the RC (Responsible Care) Committee, enabling the company to respond appropriately to management issues.」
The company has established a structure in which the Internal Control Committee oversees the Risk and Compliance Committee and the RC Committee.