Improving Operations and Reducing Risk through a Stronger Internal Control System
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: 2026-06-02.
85 other companies' latest entry also says "Restated".
- 2026-06-02RestatedGeneral Meetings of Shareholders
「Based on the basic policy concerning the development of the internal control system described above, we are working to develop the internal control system and operate it appropriately.」
The company reiterated its basic policy on and operating status of the internal control system. It also describes the operation of risk management, internal audits, reporting to the Audit and Supervisory Committee and the BCP, but does not present any policy changes or new achievement milestones. - FY2022RestatedAnnual report
「The Company has established basic policies on internal control and various related rules, built an internal control system, and is working to ensure its thorough operation.」
In addition to establishing and thoroughly operating its internal control system, the Company continues to conduct internal audits, operate risk management working groups, maintain manuals, and provide education and training. - FY2019RestatedAnnual report
「The Company has established basic policies on internal control and various related rules, built an internal control system, and is working to ensure its thorough operation.」
The Company continues to establish and thoroughly operate its internal control system, conduct internal audits, operate risk management working groups, and provide education and training. - FY2018RestatedAnnual report
「The Company has established basic policies on internal control and various related rules, built an internal control system, and is working to ensure its thorough operation.」
The Company has reconfirmed the establishment and thorough operation of its internal control system, and also refers to internal audits, risk management working groups, manuals, education and training. - FY2017RestatedAnnual report
「To implement its basic approach to corporate governance, the Company has established basic policies on internal control and various related rules, built an internal control system, and is working to ensure its thorough operation.」
The Company has reconfirmed the establishment and thorough operation of its internal control system. In risk management, it also refers to working groups for information security, quality and disasters, as well as manuals, education and training. - FY2016First statedAnnual report
「Improving Operations and Reducing Risk through a Stronger Internal Control System」
Explicitly identifies strengthening internal controls as a measure to reinforce the management platform.