Company-wide Operation of Internal Control, Risk Management and Compliance
First written in FY2016. 6 of 7 entries say "Advanced", first in FY2017. Latest entry: FY2026.
73 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Company established a Risk Management Committee and built a system capable of addressing various risks. The Committee continuously analyzes and deliberates on the identification of potential risks across the Company, assessment of their impact and response measures.」
The Company has established group-wide operations involving the Risk Management Committee’s continuous analysis and deliberation of potential risks, impact assessments and response measures. - FY2023AdvancedAnnual report
「The Risk Management Committee continuously analyzes and deliberates on the identification of potential risks, assessment of their impact and response measures, and reports its findings to management.」
In addition to the existing Compliance Committee, education and training and internal whistleblower system, the Company specifies annual operations involving the Risk Management Committee’s analysis and deliberation of potential risks and reporting of its recommendations to management. - FY2022AdvancedAnnual report
「The Company posted content on the importance of compliance on its internal bulletin board as “Compliance News” approximately once a month. To raise compliance awareness, it held compliance seminars in the Tagajo area and used compliance education and training tools covering its consolidated subsidiaries, among other initiatives to enhance the compliance system.」
The Company continued its monthly news postings and specified its operations to include seminars in the Tagajo area and the use of education and training tools covering its consolidated subsidiaries. - FY2020AdvancedAnnual report
「The Company posted content on the importance of compliance on its internal bulletin board as “Compliance News” approximately once a month and conducted a survey of all employees to enhance the compliance system, among other initiatives to raise compliance awareness. It also established a Harassment Prevention Committee, opened a consultation desk and conducted a survey as part of its harassment prevention initiatives.」
In addition to its existing training, monthly news and all-employee surveys, the Company expanded its operations to include a Harassment Prevention Committee, a consultation desk and surveys. - FY2019AdvancedAnnual report
「The Company held internal control training sessions and other events for employees of the Company and its principal consolidated subsidiaries. It posted content on the importance of compliance on its internal bulletin board as “Compliance News” approximately once a month and conducted a survey of all employees to enhance the compliance system, among other initiatives to raise compliance awareness.」
The Company continued internal control training and “Compliance News” postings approximately once a month, and expanded its operations to include a survey of all employees. - FY2017AdvancedAnnual report
「The Company held meetings of the Compliance Committee and received reports from the responsible departments on important matters requiring confirmation, including consideration of a review of the compliance system and the status of use of the internal whistleblower system. It also held internal control training sessions and other events for the presidents and directors in charge of its principal consolidated subsidiaries. To raise compliance awareness, the Company posted content on the importance of compliance on its internal bulletin board as “Compliance News” approximately once a month.」
The Company reports specific group-wide initiatives, including committee activities, internal control training and internal postings approximately once a month. - FY2016First statedAnnual report
「The Company established a code of conduct and compliance rules to ensure that directors and employees act in compliance with laws and regulations, the Articles of Incorporation and social norms. It also established a Compliance Committee and conducts group-wide initiatives, including internal education, to ensure thorough compliance.」
The Company describes an operating framework combining a code of conduct, rules, committees, an internal whistleblower system, audits and internal education.