Establishing Internal Control and Risk Management Systems
First written in FY2017. 2 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2026.
77 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As part of our efforts to establish enterprise-wide risk management, we appointed a person responsible for risk management, conducted a survey of the risks surrounding the Company, and identified and assessed those risks. Based on the results, we are implementing prioritized measures, developing rules and regulations, and establishing internal control structures.」
In addition to the Internal Control Committee and Risk Management Subcommittee, we put in place an enterprise-wide operating framework involving the appointment of a person responsible for risk management, risk surveys and assessments, and prioritization. - FY2024AdvancedAnnual report
「We established an Internal Control Committee to promote risk management and compliance across the Group, with a Risk Management Subcommittee and a Compliance Subcommittee as subordinate bodies.」
We established Risk Management and Compliance Subcommittees under the Internal Control Committee, thereby putting in place a specific Group-wide risk management structure. - FY2017First statedAnnual report
「The Company has established an Internal Control Committee chaired by the Representative Director to promote compliance and risk management, and has created a structure for maintaining compliance-based management in cooperation with the internal audit department and corporate auditors.」
We outlined a structure for promoting compliance and risk management through cooperation among the Internal Control Committee, chaired by the Representative Director, the internal audit department and corporate auditors.