Group-wide internal control and risk management framework
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: 2026-05-22.
99 other companies' latest entry also says "Restated".
- 2026-05-22RestatedGeneral Meetings of Shareholders
「Reports on the businesses of the company and its subsidiaries, including the results of audits by the Internal Audit Office, are periodically presented at meetings of the Board of Directors and other important internal meetings. When issues requiring improvement or other problems arise, timely instructions are issued to the relevant departments. We will also strengthen the structure to ensure that governance and internal controls over accounting processes at subsidiaries function effectively and appropriately.」
The company restates its group-wide internal control structure, including internal audits, evaluation and remediation of internal controls over financial reporting, and stronger governance over accounting processes at subsidiaries. - FY2020RestatedAnnual report
「To identify and manage the various risks surrounding the Group, we establish management rules tailored to individual risks and maintain a framework for mitigating risks by complying with those rules.」
The company reiterates its Group-wide risk management structure, including individual management regulations, management of affiliated companies and evaluation of internal controls over financial reporting. - FY2019RestatedAnnual report
「To identify and manage the various risks surrounding the Group, we establish management rules tailored to individual risks and maintain a framework for mitigating risks by complying with those rules.」
The company reiterates its Group-wide risk management structure, including individual management regulations, management of affiliated companies and evaluation of internal controls over financial reporting. - FY2017First statedAnnual report
「To identify and manage the various risks surrounding the Group, we establish management rules tailored to individual risks and maintain a framework for mitigating risks by complying with those rules.」
Describes a Group-wide internal control and risk management framework covering individual risk-management rules, management of affiliates and the evaluation and remediation of internal controls over financial reporting.