Establishment of an Internal Control, Internal Audit and Risk Management Framework
First written in FY2017. 2 of 6 entries say "Restated". Latest entry: FY2023.
77 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「The company also conducted on-site audits of its subsidiaries and confirmed the status of internal controls across the Group.」
The company conducted on-site audits of subsidiaries, including those overseas, and confirmed internal controls across the Group. Its internal control assessment for the current fiscal year also confirmed that there were no significant issues at the Company or its major subsidiaries. - FY2022AdvancedAnnual report
「For overseas subsidiaries where on-site audits had been suspended because of the impact of COVID-19, the company conducted audits using web conferences and confirmed the status of internal controls across the Group.」
The company conducted audits of overseas subsidiaries using web conferences and confirmed internal controls across the Group. Its internal control assessment for the current fiscal year also confirmed that there were no significant issues at the Company or its major subsidiaries. - FY2021RestatedAnnual report
「The company has continuously worked to establish internal rules, develop an organisational structure with effective mutual checks and balances, and make timely improvements based on evaluations by internal audit, among other measures,」
The management framework based on internal rules, mutual checks and balances, internal audit, the Internal Control Committee and risk management rules has continued. - FY2020RaisedAnnual report
「Maximising results through stronger coordination among Group companies and enhanced Group governance」
In addition to the existing internal control, internal audit and risk management frameworks, the company explicitly identified stronger coordination among Group companies and enhanced Group governance as priority measures. - FY2019RestatedAnnual report
「The company has continuously worked to establish internal rules, develop an organisational structure with effective mutual checks and balances, and make timely improvements based on evaluations by internal audit, among other measures,」
The management framework based on internal rules, mutual checks and balances, internal audit and internal control assessments was reaffirmed. - FY2017First statedAnnual report
「The company has continuously worked to establish internal rules, develop an organisational structure with effective mutual checks and balances, and make timely improvements based on evaluations by internal audit, among other measures,」
The company described a response structure based on internal rules, mutual checks and balances, internal audit, and risk management rules for emergencies.