Establishment of internal control and compliance frameworks in response to business expansion
First written in FY2019. 2 of 4 entries say "Advanced", first in FY2020. Latest entry: FY2023.
46 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「With regard to risk management, the compliance committee, which consists of standing directors and executive officers, conducts semiannual interviews with each officer and department head regarding the risks that should receive attention, evaluates and manages the status of responses to those risks, and deliberates on the risks that should receive attention.」
The company has specified the operation of semiannual risk interviews by the compliance committee and the evaluation and management of response status. - FY2021RestatedAnnual report
「Going forward, after appropriately identifying and analyzing business risks, we will work to establish an appropriate internal control framework by improving internal rules and various manuals and enhancing internal training.」
The company has indicated a policy of maintaining an internal control framework based on internal audits, the compliance committee, regulations and manuals, and training, in line with the expansion of the business scale and risks. - FY2020AdvancedAnnual report
「In addition to establishing regulations concerning compliance, we will establish a compliance committee and work to build and maintain a framework for compliance.」
In response to the expansion of the business scale and risks, the company is specifying its internal control framework, including the compliance committee, internal audits, and the development of internal rules and manuals. - FY2019First statedAnnual report
「Going forward, after appropriately identifying and analyzing business risks, we will work to establish an appropriate internal control framework by improving internal rules and various manuals and enhancing internal training.」
The company has established a board of directors, board of corporate auditors, standing officers’ meeting, compliance committee and independent officers’ meeting, among other bodies.