Operation of the Internal Control, Compliance and Risk Management Framework
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: 2026-06-29.
99 other companies' latest entry also says "Restated".
- FY2025ReframedAnnual report
「The company has also established a Compliance Committee to establish corporate ethics and ensure thorough compliance with laws and regulations, and a Risk Management Committee to formulate risk management systems and policies and to evaluate and provide guidance on the risk management systems of each department. Previously, the Compliance and Risk Management Committee handled both activities, but these were divided between the two committees as of April 2025.」
The company changed from the previous Compliance and Risk Management Committee to a framework in which the functions were divided between the Compliance Committee and the Risk Management Committee from April 2025. - FY2018RestatedAnnual report
「The company established a Compliance and Risk Management Committee, with the General Affairs Department serving as its secretariat, to establish corporate ethics and ensure thorough compliance with laws and regulations.」
The company continues to operate a framework comprising the Compliance and Risk Management Committee, a whistleblower system, internal audits, and risk management officers in each department. - FY2017RestatedAnnual report
「The company established a Compliance and Risk Management Committee, with the General Affairs Department serving as its secretariat, to establish corporate ethics and ensure thorough compliance with laws and regulations.」
The company continues to operate a framework comprising the Compliance and Risk Management Committee, a whistleblower system, internal audits, and risk management officers in each department. - FY2016First statedAnnual report
「The company established a Compliance and Risk Management Committee to establish corporate ethics and ensure thorough compliance with laws and regulations.」
The company describes its framework, including an internal control project, a whistleblower system, internal audits, and the Compliance and Risk Management Committee.