Strengthening the Internal Control, Compliance and Risk Management Framework
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2026.
73 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「To ensure appropriate operation and management in accordance with the Basic Rules for Risk Management, the departments responsible for overall risk management, control, and supervision continuously identify, assess, monitor, and control risks inherent in the Company’s businesses, thereby ensuring sound management and proper business operations.」
The Company specifies the operation of departments responsible for identifying, assessing, monitoring, and controlling risks, and also describes its internal audit and reporting structure, including its subsidiaries. - FY2023AdvancedAnnual report
「The Risk Management Committee is chaired by the Representative Director and President Executive Officer, the highest-ranking officer responsible for promoting risk management, and comprises other executive officers and relevant personnel. The Company positions risk management as an important management issue and focuses on centrally managing risks across the GCI Group and preventing and minimizing the occurrence of risks.」
In addition to its existing internal control and compliance structure, the Company specifically describes centralized management of Group-wide risks by the Risk Management Committee. - FY2021RestatedAnnual report
「In addition, the Company has established a Compliance Committee chaired by the President and Executive Officer, with the heads of each headquarters division and other personnel serving as members. Its activities focus on planning and implementing compliance training, preventing and responding to various compliance violations and suspected incidents, and related matters.」
The Company continues to maintain an internal control structure that includes the Compliance Committee, training, and responses to violations and suspected incidents. - FY2019RestatedAnnual report
「In addition, the Company has established a Compliance Committee chaired by the President and Executive Officer, with the heads of each headquarters division and other personnel serving as members. Its activities focus on planning and implementing compliance training, preventing and responding to various compliance violations and suspected incidents, and related matters.」
The Company specifically describes an internal control structure that includes the Compliance Committee, training, and responses to violations and suspected incidents. - FY2018RestatedAnnual report
「Furthermore, the Company will strengthen its internal control system, compliance, and risk management structure to create a foundation for sustainable development, while promoting changes in awareness and strengthening its organizational capabilities.」
The Company continues to position the strengthening of internal controls, compliance, and its risk management structure as a foundation for sustainable development. - FY2017RestatedAnnual report
「The Company has established a Compliance Committee chaired by the Representative Director and President, with representatives from each division serving as members. Its activities focus on planning and implementing compliance training, preventing and responding to various compliance violations and suspected incidents, and related matters.」
The Company describes its internal control, compliance, and risk management policies together with specific structures, including the Compliance Committee, training, monitoring by the Internal Audit Office, and the Basic Rules for Risk Management. - FY2016First statedAnnual report
「The Company will strengthen its internal control system, compliance, and risk management structure to create a foundation for sustainable development, while promoting changes in awareness and strengthening its organizational capabilities.」
The Company positions the integrated strengthening of internal controls, compliance, and its risk management structure as a foundation for sustainable development.