Management Through the Risk and Compliance Committee and Internal Audit
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2026.
82 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Specifically, the Risk and Compliance Committee meets each quarter to share risk information and discuss response measures, while identifying and addressing risks requiring attention throughout the year.」
Continues to hold quarterly committee meetings and identify and address risks throughout the year. - FY2025RestatedAnnual report
「Specifically, the Risk and Compliance Committee meets each quarter to share risk information and discuss response measures, while identifying and addressing risks requiring attention throughout the year.」
Continues to hold quarterly committee meetings and identify and address risks throughout the year. - FY2024RestatedAnnual report
「We have established a Risk and Compliance Committee to ensure thorough risk management and compliance with laws and the Articles of Incorporation across the group, and hold its regular meeting once each quarter.」
Continues to hold the Risk and Compliance Committee each quarter and maintain a structure for group-wide risk management and legal compliance. - FY2021First statedAnnual report
「The Company has established a Risk and Compliance Committee to ensure risk management and compliance with laws and regulations and the articles of incorporation throughout the Group. The committee holds regular meetings once every quarter.」
A quarterly committee has been established to share and discuss risk information and ensure compliance.