Group-wide Internal Control, Compliance and Risk Management Framework
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2022.
99 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「For Group-wide risk management covering quality, compliance, disasters, the environment, information management and other areas, we have established the Rules for Management of Affiliated Companies and the Basic Rules for Risk Management. The Administration Department of the Administration Headquarters and the Safety, Health and Environmental Affairs Office monitor risk conditions across the organization and coordinate company-wide responses.」
The company reaffirms its Group internal control and risk management framework combining rules, cross-organizational monitoring, internal audits, committees and audits of affiliated companies. - FY2019RestatedAnnual report
「For Group-wide risk management covering quality, compliance, disasters, the environment, information management and other areas, we have established the Rules for Management of Affiliated Companies and the Basic Rules for Risk Management. The Planning and Administration Department of the Administration Headquarters and the Safety, Health and Environmental Affairs Office monitor risk conditions across the organization and coordinate company-wide responses.」
The company continues to operate a Group internal control and risk management framework combining rules, cross-organizational monitoring, internal audits, internal whistleblowing and audits of affiliated companies. - FY2017First statedAnnual report
「For Group-wide risk management covering quality, compliance, disasters, the environment, information management and other areas, we have established the Rules for Management of Affiliated Companies and the Basic Rules for Risk Management. The Planning and Administration Department of the Administration Headquarters and the Safety, Health and Environmental Affairs Office monitor risk conditions across the organization and coordinate company-wide responses.」
For the entire Group, including affiliated companies, the company has for the first time provided a detailed description of a management framework combining rules, cross-organizational monitoring, internal audits and an internal whistleblowing system.