Controls by the Risk Management Committee and Compliance Committee
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
103 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Risk Management Committee and Compliance Committee are chaired by the Representative Director and President and generally meet quarterly, as well as holding extraordinary meetings as necessary.」
The framework of holding the Risk Management Committee and Compliance Committee quarterly to review risk and compliance events and response measures has been maintained. - FY2024RestatedAnnual report
「(Risk Management Committee and Compliance Committee) The Risk Management Committee and Compliance Committee are chaired by the Representative Director and President and generally meet quarterly, as well as holding extraordinary meetings as necessary.」
The framework of holding the Risk Management Committee and Compliance Committee quarterly to review related events and discuss response measures has been maintained. - FY2023First statedAnnual report
「The Company has established a Risk Management Committee and a Compliance Committee, chaired by the Representative Director and President and comprising full-time directors, full-time corporate auditors, executive officers, division general managers and office managers. The committees generally meet once every quarter. The Company has also established its Risk Management Regulations and Compliance Regulations to build a framework for the appropriate management and operation of risks and compliance with laws and regulations.」
Describes a framework for managing risk and ensuring legal compliance by combining committees, regulations, internal audits and an internal reporting system.