Company-Wide Risk Management and Financial Reporting Controls by the CSR Promotion Office and Internal Audit Department
First written in FY2016. 2 of 4 entries say "Reframed", first in FY2020. Latest entry: FY2025.
Milbon moved to the "Worse" side of this theme in 2021, 4 years before the typical company in this theme (2025).
1 other company's latest entry also says "Reframed".
- FY2025ReframedAnnual report
「内部監査部及び法務部が連携して、全社リスクマネジメント活動の推進及び財務報告に係る内部統制の整備、評価活動を行うことを通じて、各事業部門のリスク対応、業務遂行状況の監査・評価を行い、代表取締役への報告等を行うことで、よりきめ細かい統制活動を推進することとしております。」
内部監査部と管理部の連携という従来の表現から、内部監査部と法務部の連携による体制へ再構成された。 - FY2020ReframedAnnual report
「内部監査部及び管理部が連携して、全社リスクマネジメント活動の推進及び財務報告に係る内部統制の整備、評価活動を行うことを通じて、各事業部門のリスク対応、業務遂行状況の監査・評価を行い、代表取締役への報告等を行うことで、よりきめ細かい統制活動を推進することとしております。」
従来のCSR推進室と内部監査部の連携から、内部監査部と管理部の連携による体制へ表現が再構成された。 - FY2017RestatedAnnual report
「The Internal Audit Department and CSR Promotion Office work together to advance enterprise-wide risk management activities and establish and evaluate internal controls over financial reporting. Through audits and evaluations of risk responses and business execution in each division, and reporting to the representative director, they promote more detailed control activities.」
内部監査部とCSR推進室による全社リスク管理、財務報告統制、監査・評価、代表取締役への報告の仕組みを再掲。 - FY2016First statedAnnual report
「The Internal Audit Department and CSR Promotion Office work together to advance enterprise-wide risk management activities and establish and evaluate internal controls over financial reporting. Through audits and evaluations of risk responses and business execution in each division, and reporting to the representative director, they promote more detailed control activities.」
The structure linking the Internal Audit Department and CSR Promotion Office for enterprise-wide risk management, internal controls over financial reporting, audits and evaluations, and reporting to the representative director was first organized as a thread.