Strengthening the Integrated Risk Management and Compliance Framework
First written in FY2023. 4 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「We have positioned the continuous enhancement of our risk management and compliance frameworks as our bank's highest-priority management issue. By having all officers and employees address these matters as their own, we will further develop a corporate culture in which each officer and employee recognizes and acts on the bank's public mission.」
The company continues to position this as its highest-priority management issue and disclosed that the Risk Management Committee met 13 times, the Compliance Committee 16 times and the Special Monitoring Committee 13 times during the fiscal year. - FY2025RestatedAnnual report
「We have positioned the continuous enhancement of our risk management and compliance frameworks as our bank's highest-priority management issue. By having all officers and employees address these matters as their own, we will further develop a corporate culture in which each officer and employee recognizes and acts on the bank's public mission.」
The company continues to position this as its highest-priority management issue and disclosed that the Risk Management Committee met 18 times, the Compliance Committee 13 times and the Special Monitoring Committee 12 times during the fiscal year. - FY2025-H1RestatedAnnual report
「During the current interim consolidated accounting period, we continued to promote the operation of a stable, highly convenient payments infrastructure, further strengthening security and developing our internal control framework.」
The company continues to develop its internal control framework. No significant changes to its positioning as a management issue or to the framework have been indicated. - FY2024RestatedAnnual report
「We have positioned the continuous enhancement of our risk management and compliance frameworks as our bank's highest-priority management issue. By having all officers and employees address these matters as their own, we will further develop a corporate culture in which each officer and employee recognizes and acts on the bank's public mission.」
The company continues to position this as its highest-priority management issue and disclosed that the Risk Management Committee met 13 times and the Compliance Committee 22 times during the fiscal year. - FY2023First statedAnnual report
「We have positioned the continuous enhancement of our risk management and compliance frameworks as our bank's highest-priority management issue. By having all officers and employees address these matters as their own, we will further develop a corporate culture in which each officer and employee recognizes and acts on the bank's public mission.」
The company has established a control structure combining the Risk Management Committee, Compliance Committee, ALM Committee, internal audit and Special Monitoring Committee.