Operation of Internal Controls and Management Crisis Response Regulations
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: 2026-08-31.
0 other companies' latest entry also says "Worsened".
- FY2019RestatedAnnual report
「Under its internal control system, the company clearly defines the segregation of duties, authority and responsibilities through its organizational structure and internal regulations in employees’ day-to-day business activities, while ensuring effective checks and balances between departments.」
The company continues to use the clear definition of duties, authority and responsibilities, and checks and balances between departments, as internal control measures. - FY2017RestatedAnnual report
「In employees’ day-to-day activities, we clearly define the segregation of duties, authority and responsibilities through organizational structures and internal rules, while maintaining effective checks between departments. As part of our risk management framework, we have established and operate crisis management rules governing responses when risks arise at the company.」
The company continues to operate the segregation of duties, checks and balances between departments, and Crisis Management Regulations. - FY2016First statedAnnual report
「In employees’ day-to-day activities, we clearly define the segregation of duties, authority and responsibilities through organizational structures and internal rules, while maintaining effective checks between departments. As part of our risk management framework, we have established and operate crisis management rules governing responses when risks arise at the company.」
Uses segregation of duties, interdepartmental checks and crisis management rules as internal-control and risk-management measures.