Internal Controls by the Internal Audit Function, the Audit and Supervisory Committee, and the Compliance Committee
First written in FY2019. 5 of 6 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「As a rule, the Compliance Committee holds a regular meeting once a month. Its main activity is developing the compliance framework and systems, and it advises the president as appropriate.」
In addition to cooperation with internal audit, the Audit and Supervisory Committee and the accounting auditor, the company continues to operate a monthly Compliance Committee. - FY2024RestatedAnnual report
「As a rule, the Compliance Committee holds a regular meeting once a month. Its main activity is developing the compliance framework and systems, and it advises the president as appropriate.」
In addition to coordinating with internal audit, the Audit & Supervisory Committee, and the accounting auditor, the company operates a monthly Compliance Committee. - FY2022RestatedAnnual report
「As a rule, the Compliance Committee holds a regular meeting once a month. Its main activity is developing the compliance framework and systems, and it advises the president as appropriate.」
In addition to coordinating with internal audit, the Audit & Supervisory Committee, and the accounting auditor, the company operates a monthly Compliance Committee. - FY2021RestatedAnnual report
「As a rule, the Compliance Committee holds a regular meeting once a month. Its main activity is developing the compliance framework and systems, and it advises the president as appropriate.」
In addition to coordinating with internal audit, the Audit & Supervisory Committee, and the accounting auditor, the company operates a monthly Compliance Committee. - FY2020RestatedAnnual report
「As a rule, the Compliance Committee holds a regular meeting once a month. Its main activity is developing the compliance framework and systems, and it advises the president as appropriate.」
In addition to coordinating with internal audit, the Audit & Supervisory Committee, and the accounting auditor, the company operates a monthly Compliance Committee. - FY2019First statedAnnual report
「As a rule, the Compliance Committee holds a regular meeting once a month. Its main activity is developing the compliance framework and systems, and it advises the president as appropriate.」
The company operates its internal control and compliance systems through information exchange with internal audit, the Audit & Supervisory Committee, and the accounting auditor, as well as through the Compliance Committee, which meets monthly.