Strengthening Internal Management and Internal Controls
First written in FY2022. 3 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「The status and results of internal audits are generally reported directly to the directors and Audit & Supervisory Board members at the Risk and Compliance Committee, which meets once a month. Information is also shared through regular exchanges of views with the Audit & Supervisory Board and the accounting auditor. The final audit results are reported directly to the Representative Director and President and to the Board of Directors.」
Specified a reporting framework under which internal audit results are shared directly with the Risk and Compliance Committee, the Audit & Supervisory Board, the accounting auditor and the Board of Directors. - 2026-04-01RestatedGeneral Meetings of Shareholders
「During the fiscal year, the Risk and Compliance Committee, which manages risks across the organization under the Risk and Compliance Rules, met regularly once a month to identify and appropriately address compliance and risk matters in a timely manner.」
The development and operation of the internal management system were described in detail, reaffirming the policy of strengthening internal management. - FY2024RestatedAnnual report
「We will further improve our corporate functions and strengthen internal management systems to ensure fairness and transparency in management.」
Continues to treat strengthening the internal control framework as an issue to be addressed. - FY2023RestatedAnnual report
「We will further improve our corporate functions and strengthen internal management systems to ensure fairness and transparency in management.」
Continues to identify strengthening the internal control framework as an issue to be addressed. - FY2022First statedAnnual report
「We will further improve our corporate functions and strengthen internal management systems to ensure fairness and transparency in management.」
States that the framework is being developed through the Risk and Compliance Committee, internal audits and Audit & Supervisory Board members' audits, among other measures.