Enhancement of Compliance, Risk Management and Internal Control Systems
First written in FY2017-Q1. 15 of 21 entries say "Restated". Latest entry: 2026-06-03.
92 other companies' latest entry also says "Restated".
- 2026-06-03RestatedGeneral Meetings of Shareholders
「The CSR and ESG Promotion Headquarters, organized with a director or executive officer with title as its head under the Risk Management Regulations and Crisis Management Regulations, oversees risks generally, confirms and evaluates risks, and takes appropriate action in response to significant risks.」
The Company has reiterated its framework for confirming, evaluating and responding to risks, centered on the CSR and ESG Promotion Headquarters. - FY2025AdvancedAnnual report
「At the same time, we use enterprise risk management (ERM) so that we can respond efficiently to risks and opportunities amid changes in various external and internal factors affecting these important management issues.」
In addition to the existing risk management centered on the CSR and ESG Promotion Headquarters, the company expressly states that it uses ERM to address risks and opportunities in an integrated manner. - FY2024AdvancedAnnual report
「The directors and executive officers with specific titles of each organizational unit conduct self-assessments of risks. From the risks identified through these assessments, they extract, evaluate and select material risks, instruct the operating divisions on measures to address those risks, and manage the progress of those measures.」
In addition to the existing management structure centered on the CSR and ESG Promotion Headquarters, the company has specified a risk management process comprising self-assessments by each organizational unit, identification, evaluation and selection of material risks, instructions to the operating divisions and progress management. - FY2023AdvancedAnnual report
「The CSR and ESG Promotion Headquarters works with 8 committees: the Internal Control Committee for Financial Reporting, Environmental Committee, Companywide Safety and Health Committee, Chemical Substance Management Committee, Export Control Committee, Quality Management Committee, Information Management Committee and Harassment Prevention Committee,」
The company has disclosed a companywide risk and compliance management structure in which the Information Management Committee and Harassment Prevention Committee have been added to the existing management structure, with 8 committees working with the CSR and ESG Promotion Headquarters. - FY2023-Q3RestatedAnnual report
「To ensure thorough compliance with laws and regulations and risk management, we established the CSR and ESG Promotion Headquarters, share information with the Internal Audit Office, an independent internal audit function, and are actively working to strengthen our internal control system.」
The policy for compliance with laws and regulations and risk management implemented by the CSR and ESG Promotion Headquarters, the Internal Audit Office and the internal control system remains in place. - FY2023-Q2RestatedAnnual report
「To ensure thorough compliance with laws and regulations and risk management, we established the CSR and ESG Promotion Headquarters, share information with the Internal Audit Office, an independent internal audit function, and are actively working to strengthen our internal control system.」
The policy for compliance with laws and regulations and risk management implemented by the CSR and ESG Promotion Headquarters, the Internal Audit Office and the internal control system remains in place. - FY2022-Q3RestatedAnnual report
「To ensure thorough compliance with laws and regulations and risk management, we established the CSR and ESG Promotion Headquarters, share information with the Internal Audit Office, an independent internal audit function, and are actively working to strengthen our internal control system.」
The management policy implemented by the CSR and ESG Promotion Headquarters, the Internal Audit Office and the internal control system remains in place. - FY2022-Q1ReframedAnnual report
「To ensure thorough compliance with laws and regulations and risk management, we established the CSR and ESG Promotion Headquarters, share information with the Internal Audit Office, an independent internal audit function, and are actively working to strengthen our internal control system.」
The basic framework for managing compliance with laws and regulations, risk management, internal audits and internal controls remains in place, but the name of the promotion headquarters has changed from the CSR and Risk Management Promotion Headquarters to the CSR and ESG Promotion Headquarters. - FY2021-Q1RestatedAnnual report
「To ensure thorough compliance with laws and regulations and risk management, we established the CSR and Risk Management Promotion Headquarters, share information with the Internal Audit Office, an independent internal audit function, and are actively working to strengthen our internal control system.」
The company continues its policy of managing compliance, risk management, internal audit, information sharing and internal controls on an integrated basis. - FY2020AdvancedAnnual report
「The CSR and Risk Management Promotion Headquarters and its constituent organizations, namely the Internal Control Committee for Financial Reporting, Environmental Committee, Company-wide Safety and Health Committee, Chemical Substance Management Committee, Export Control Committee and Quality Control Committee, serve as the promotion organizations through which the company seeks to further enhance its governance functions」
Regarding compliance, risk management and internal controls, the company specifies a company-wide management structure that includes multiple specialized committees. - FY2020-Q3RestatedAnnual report
「To ensure thorough compliance and risk management, the company established the CSR and Risk Management Promotion Headquarters, shares information with the Internal Audit Office, an independent internal audit department, and is actively working to enhance its internal control system.」
The company continues its policy of managing compliance, risk management, internal audit, information sharing and internal controls on an integrated basis. - FY2020-Q2RestatedAnnual report
「To ensure thorough compliance and risk management, the company established the CSR and Risk Management Promotion Headquarters, shares information with the Internal Audit Office, an independent internal audit department, and is actively working to enhance its internal control system.」
The company continues its policy of managing compliance, risk management, internal audit, information sharing and internal controls on an integrated basis. - FY2020-Q1RestatedAnnual report
「To ensure thorough compliance and risk management, the company established the CSR and Risk Management Promotion Headquarters, shares information with the Internal Audit Office, an independent internal audit department, and is actively working to enhance its internal control system.」
The company continues its policy of managing compliance, risk management, internal audit, information sharing and internal controls on an integrated basis. - FY2019-Q2RestatedAnnual report
「To ensure thorough compliance and risk management, the company established the CSR and Risk Management Promotion Headquarters, shares information with the Internal Audit Office, an independent internal audit department, and is actively working to enhance its internal control system.」
The company continues its policy of managing compliance, risk management, internal audit, information sharing and internal controls on an integrated basis. - FY2019-Q1RestatedAnnual report
「To ensure thorough compliance and risk management, the company established the CSR and Risk Management Promotion Headquarters, shares information with the Internal Audit Office, an independent internal audit department, and is actively working to enhance its internal control system.」
The company continues its policy of managing compliance, risk management, internal audit, information sharing and internal controls on an integrated basis. - FY2018-Q3RestatedAnnual report
「To ensure thorough compliance and risk management, the company established the CSR and Risk Management Promotion Headquarters, shares information with the Internal Audit Office, an independent internal audit department, and is actively working to enhance its internal control system.」
The company continues its policy of managing compliance, risk management, internal audit, information sharing and internal controls on an integrated basis. - FY2018-Q2RestatedAnnual report
「To ensure thorough compliance and risk management, the company established the CSR and Risk Management Promotion Headquarters, shares information with the Internal Audit Office, an independent internal audit department, and is actively working to enhance its internal control system.」
The company continues its policy of managing compliance, risk management, internal audit, information sharing and internal controls on an integrated basis. - FY2018-Q1RestatedAnnual report
「To ensure thorough compliance and risk management, the company established the CSR and Risk Management Promotion Headquarters, shares information with the Internal Audit Office, an independent internal audit department, and is actively working to enhance its internal control system.」
The company continues its policy of managing compliance, risk management, internal audit, information sharing and internal controls on an integrated basis. - FY2017-Q3RestatedAnnual report
「To ensure thorough compliance and risk management, the company established the CSR and Risk Management Promotion Headquarters, shares information with the Internal Audit Office, an independent internal audit department, and is actively working to enhance its internal control system.」
There has been no change in the policy of managing compliance, risk management, internal audit, information sharing and internal controls on an integrated basis. - FY2017-Q2RestatedAnnual report
「To ensure thorough compliance and risk management, the company established the CSR and Risk Management Promotion Headquarters, shares information with the Internal Audit Office, an independent internal audit department, and is actively working to enhance its internal control system.」
There has been no change in the policy of managing compliance, risk management, internal audit, information sharing and internal controls on an integrated basis. - FY2017-Q1First statedAnnual report
「To ensure thorough compliance and risk management, the company established the CSR and Risk Management Promotion Headquarters, shares information with the Internal Audit Office, an independent internal audit department, and is actively working to enhance its internal control system.」
The company manages compliance, risk management, internal audit, information sharing and internal controls as an integrated set of management priorities.