Continuous Strengthening of Internal Controls, Compliance and Confidential Information Protection
First written in FY2016. 5 of 8 entries say "Advanced", first in FY2019. Latest entry: FY2026.
48 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Compliance Committee, chaired by the executive officer in charge, met 12 times. The Internal Control Promotion Committee met 4 times, and 2 training sessions were provided to evaluators on the development, operation and evaluation of internal controls.」
The company disclosed 12 Compliance Committee meetings, 4 Internal Control Promotion Committee meetings, 2 evaluator training sessions, 2 BCM Committee meetings, information security training and examinations, and the continued acquisition of ISMS and Privacy Mark certification. - 2026-05-22AdvancedGeneral Meetings of Shareholders
「Directors of subsidiaries also attend the Compliance Committee, which provides guidance and monitoring regarding legal compliance throughout the Group.」
Disclosed a framework extending internal control and compliance across the entire Group, including subsidiaries, together with operating results including 12 Compliance Committee meetings, 4 Internal Control Promotion Committee meetings and 2 evaluator training sessions. - FY2023AdvancedAnnual report
「The Compliance Committee, chaired by the Representative Director and President, met 12 times. The Internal Control Promotion Committee met 4 times, and 2 training sessions were provided to evaluators on the development, operation and evaluation of internal controls.」
The company specifically disclosed its operating record for internal control and compliance measures, including 12 Compliance Committee meetings, 4 Internal Control Promotion Committee meetings and 2 evaluator training sessions. - FY2020AdvancedAnnual report
「The Internal Control Promotion Committee met 7 times. In addition, 2 training sessions were provided to evaluators on the development, operation and evaluation of internal controls. The company established Internal Whistleblower Rules to strengthen the effectiveness of legal compliance. In addition to an in-house contact point, an external law firm was established as an independent internal whistleblower contact point.」
The company specifically disclosed its operating record for control measures, including 7 meetings of the Internal Control Promotion Committee, 2 evaluator training sessions and the establishment of internal whistleblower contact points, including an external law firm. - FY2019AdvancedAnnual report
「The Internal Control Promotion Committee met 5 times. In addition, 4 training sessions were provided to evaluators on the development, operation and evaluation of internal controls. / Based on the Crisis Management Rules, the company has implemented a redundant backup system for its internal information systems in preparation for a large-scale disaster.」
The company specifically disclosed its operating record for control and compliance measures, including meetings of the Internal Control Committee, evaluator training, redundant backups, an internal whistleblower hotline and information security training. - FY2018RestatedAnnual report
「The company established an Internal Control Promotion Committee to develop internal controls over financial reporting and is working on their ongoing operation, evaluation and effectiveness. It also established a Compliance Committee to provide guidance on and monitor legal compliance, among other matters, and receives advice and guidance from lawyers on legal matters to ensure lawful and proper business operations. To address the protection of confidential information, including personal information, the company established a Privacy Policy and, as a Privacy Mark licensee, is taking thorough steps to prevent risks such as information leaks.」
Controls continue to be maintained through the Internal Control Promotion Committee, Compliance Committee, advice from lawyers, the Privacy Policy and the Privacy Mark. - FY2017RestatedAnnual report
「The company established an Internal Control Promotion Committee to develop internal controls over financial reporting and is working on their ongoing operation, evaluation and effectiveness. It also established a Compliance Committee to provide guidance on and monitor legal compliance, among other matters, and receives advice and guidance from lawyers on legal matters to ensure lawful and proper business operations. To address the protection of confidential information, including personal information, the company established a Privacy Policy and, as a Privacy Mark licensee, is taking thorough steps to prevent risks such as information leaks.」
Controls and information protection continue to be maintained through the Internal Control Promotion Committee, Compliance Committee, advice from lawyers, the Privacy Policy and the Privacy Mark. - FY2016First statedAnnual report
「The company established an Internal Control Promotion Committee to develop internal controls over financial reporting and is working on their ongoing operation, evaluation and effectiveness. It also established a Compliance Committee to provide guidance on and monitor legal compliance, among other matters, and receives advice and guidance from lawyers on legal matters to ensure lawful and proper business operations.」
Controls and information protection are operated through the Internal Control Promotion Committee, Compliance Committee, Audit Office and Privacy Mark certification, among other measures.