Strengthening Systems and Internal Control Frameworks
First written in FY2016. 3 of 6 entries say "Advanced", first in FY2017. Latest entry: FY2026.
40 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We will invest in systems to improve safety and efficiency. We will also identify operational risks as appropriate and manage them appropriately, while further enhancing our internal control structure through regular internal audits and audits by Audit & Supervisory Board Members, as well as stronger information disclosure and compliance systems.」
The policy of strengthening systems investment, risk management, internal audits, information disclosure and compliance systems continues. - FY2018AdvancedAnnual report
「Compliance training sessions headed by the director and general manager of the Administration Division will be held, along with training for officers and employees.」
In addition to the existing committee and audit structures, the company describes specific operating arrangements for internal controls, including compliance training sessions, an internal whistleblowing channel, and rules and manuals. - FY2017AdvancedAnnual report
「We have established a system under which committees addressing specific matters, including the Compliance Committee and Risk Management Committee, are convened as appropriate to investigate, analyze and consider responses and countermeasures for the matters concerned, and report to the Board of Directors.」
In addition to the existing systems investment, audit and compliance enhancement policies, the company states that it has established an investigation and reporting structure involving the Compliance Committee and Risk Management Committee. - FY2016First statedAnnual report
「We will invest in systems to improve safety and efficiency. We will also identify operational risks as appropriate and manage them appropriately, while further enhancing our internal control structure through regular internal audits and audits by Audit & Supervisory Board Members, as well as stronger information disclosure and compliance systems.」
To support business expansion, the company plans to strengthen systems investment, auditing, information disclosure and compliance in an integrated manner.