Compliance and Risk Management Committee and Internal Audit
First written in FY2022. 1 of 3 entries say "Restated". Latest entry: FY2026.
92 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Compliance and Risk Management Committee is to meet, in principle, once a year or as needed, to promote compliance and risk management and to formulate plans to prevent compliance violations and serious accidents before they occur.」
The company continues its policy of managing compliance and risks through the committee. However, another section states that the committee meets quarterly, so the discrepancy regarding meeting frequency remains. - FY2023Inconsistent description of meeting frequencyAnnual report
「The Compliance and Risk Management Committee is to meet, in principle, once a year or on an ad hoc basis, with the purpose of promoting compliance and risk management and formulating plans to prevent compliance violations and serious accidents before they occur.／The Company recognizes and manages various business risks by holding the Compliance and Risk Management Committee, chaired by the Representative Director and President, every quarter.」
The policy of managing risk through the committee and internal audits remains in place, but the text contains both “once a year” and “every quarter” as meeting frequencies. - FY2022First statedAnnual report
「The Compliance and Risk Management Committee is to meet, in principle, once per quarter or on an ad hoc basis, with the purpose of promoting compliance and risk management and formulating plans to prevent compliance violations and serious accidents before they occur.」
A system for managing compliance and risk through quarterly committee meetings, internal audits, internal reporting systems, and other measures is described.