Group-Wide Internal Control, Compliance and Risk Management Framework
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2025.
99 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Group Presidents' Meeting consists of Group CEO, Representative Director and President Yasui Toyoaki (安井 豊明) and the representative directors of subsidiaries. In principle, it meets once a month to analyze and discuss the latest business environment, business risks and performance trends of the group as a whole and each subsidiary, and to discuss and share information on important matters such as future business strategies.」
Group-wide control and risk management through the Group Presidents' Meeting, Internal Audit Office, Compliance Office and other bodies continues. - FY2021RestatedAnnual report
「The Group Presidents' Meeting consists of Representative Director and President Yasui Toyoaki (安井 豊明) and the representative directors of subsidiaries. In principle, it meets once a month to analyze and discuss the latest business environment, business risks and performance trends of the group as a whole and each subsidiary, and to discuss and share information on important matters such as future business strategies.」
Group-wide control and risk management through the Group Presidents' Meeting, Internal Audit Office, Compliance Office and other bodies continues. - FY2020RestatedAnnual report
「The Group Presidents' Meeting consists of Representative Director and President Yasui Toyoaki (安井 豊明) and the representative directors of subsidiaries. In principle, it meets once a month to analyze and discuss the latest business environment, business risks and performance trends of the group as a whole and each subsidiary, and to discuss and share information on important matters such as future business strategies.」
Group-wide control and risk management through the Group Presidents' Meeting, Internal Audit Office, Compliance Office and other bodies continues. - FY2019First statedAnnual report
「The company will conduct internal audits through an Internal Audit Office under the direct authority of the Representative Director and President, independent of other business execution divisions. In addition to establishing the Internal Audit Office, we will establish a Compliance Office as the department responsible for overseeing compliance.」
Detailed group-wide management structures involving the Internal Audit Office, Compliance Office, Internal Control Committee and Group Presidents' Meeting were described.