Strengthening the Internal Management, Compliance and Internal Control Framework
First written in FY2020. 6 of 10 entries say "Advanced", first in FY2021. Latest entry: 2026-09-14.
16 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Compliance e-learning completion status 462/462 Information security e-learning completion status 452/452」
The company discloses that all personnel covered completed compliance and information security training. It also states that the Internal Audit Office has 3 members and describes audits covering Group companies and the monitoring of improvement efforts. - FY2023AdvancedAnnual report
「Compliance e-learning completion status 325/325 Information security e-learning completion status 318/318」
The company discloses that all employees completed both compliance and information security training for the fiscal year ended December 2023. - FY2022AdvancedAnnual report
「Compliance e-learning Completion status 223/223 Information security e-learning Completion status 234/234」
For the fiscal year ended December 2022, the company reports that all employees completed both compliance and information security e-learning. - FY2021AdvancedAnnual report
「The Risk Management Committee was formed by integrating the former Compliance Committee and Information Security Committee because their agendas and members overlapped, with the aim of improving effectiveness and efficiency and managing the wide range of management risks across the organization.」
The company integrated the former Compliance Committee and Information Security Committee and established a framework for managing management risks across the organization. - FY2020First statedAnnual report
「The Group recognizes that, in order to promote further business expansion and enhance corporate value, it is an important management issue to strengthen its internal management framework while maintaining an efficient operating structure, and will enhance and strengthen its compliance framework and internal controls.」
To support business expansion, the company identifies enhancing and strengthening its compliance framework and internal controls as key issues.