Separation of Oversight and Execution; Risk and Compliance Management
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「We separate oversight from execution and promote the delegation of operational authority to each department, centered on executive officers. We have also established a Risk and Compliance Committee chaired by the representative director and president, which monitors compliance and internal and external risks with advice from outside lawyers, seeking to identify and prevent risks at an early stage.」
The company continues to separate oversight and execution, delegate authority and manage risks through the Risk and Compliance Committee. - FY2024RestatedAnnual report
「We separate oversight from execution and promote the delegation of operational authority to each department, centered on executive officers. We have also established a Risk and Compliance Committee chaired by the representative director and president.」
The company continues to separate oversight and execution, delegate authority and manage risks through the Risk and Compliance Committee. - FY2023First statedAnnual report
「We separate oversight from execution and promote the delegation of operational authority to each department, centered on executive officers. We have also established a Risk and Compliance Committee chaired by the representative director, which monitors compliance and internal and external risks with advice from outside lawyers, seeking to identify and prevent risks at an early stage.」
The governance framework combines the board of directors, board of corporate auditors, executive officers and the Risk and Compliance Committee.