Strengthening the Legal Compliance and Risk Management Framework
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「We have established a Risk and Compliance Committee, chaired by the CFO and composed of representatives from each division, a full-time Audit & Supervisory Board member and outside attorneys. The committee meets once every quarter, establishes and operates company-wide risk-management and compliance systems, and regularly reports its activities to the Board of Directors.」
The company continues its system of quarterly Risk and Compliance Committee meetings, company-wide risk management and reporting to the Board of Directors. - FY2024RestatedAnnual report
「We have established a Risk and Compliance Committee, chaired by the CFO and composed of representatives from each division, a full-time Audit & Supervisory Board member and outside attorneys. The committee meets once every quarter, establishes and operates company-wide risk-management and compliance systems, and regularly reports its activities to the Board of Directors.」
The company continues to operate a system in which the Risk and Compliance Committee meets quarterly, manages legal compliance and risk, and reports to the Board of Directors. - FY2023First statedAnnual report
「We have established a Risk and Compliance Committee, chaired by the CFO, with representatives from each division, a full-time Audit & Supervisory Board member and outside attorneys as members. The committee meets once every quarter.」
The company describes its management system through the Risk and Compliance Committee, basic internal-control policies, internal audits and reporting channels.