Strengthening the Risk and Compliance Committee and Internal Control Framework
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2025.
92 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company has established a Risk and Compliance Committee chaired by the Director and Executive Officer, COO. The committee generally meets once every quarter to discuss broad-based risk management, including risk assessments and countermeasures, and to consider specific responses. The Company has also established a framework for obtaining advice from external specialists, including attorneys, certified public accountants, tax accountants and social insurance and labor consultants, as necessary, and is working to prevent and detect risks at an early stage.」
Reconfirms the framework for holding Risk and Compliance Committee meetings quarterly and the risk management framework, including advice from external specialists. - FY2022RestatedAnnual report
「The Company has established a Risk and Compliance Committee chaired by the Representative Director, Executive Officer and President. The committee generally meets once every quarter to discuss broad-based risk management, including risk assessments and countermeasures, and to consider specific responses.」
Reiterates a management framework comprising risk management regulations, a quarterly Risk and Compliance Committee, internal audits and advice from external specialists. - FY2020First statedAnnual report
「The Company has established a Risk and Compliance Committee chaired by the Representative Director, Executive Officer and President. The committee generally meets once every quarter to discuss broad-based risk management, including risk assessments and countermeasures, and to consider specific responses.」
Describes a management framework combining risk management regulations, a quarterly Risk and Compliance Committee, an Internal Audit Office and an internal whistleblowing system.