Controls Through the Compliance and Risk Management Committees
First written in FY2017. 7 of 8 entries say "Restated". Latest entry: FY2025.
2 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To identify legal-compliance issues and business risks, we hold regular committee meetings, generally once every three months, chaired by the Representative Director and President.」
The Company has reconfirmed the framework for holding the Compliance and Risk Management Committee in principle quarterly to ensure compliance with laws and regulations and reduce risks. - FY2023RestatedAnnual report
「To identify legal-compliance issues and business risks, we hold regular committee meetings, generally once every three months, chaired by the Representative Director and President.」
The Company has reconfirmed the framework for holding the Compliance Committee and Risk Management Committee in principle quarterly to ensure compliance with laws and regulations and reduce risks. - FY2022RestatedAnnual report
「To identify legal-compliance issues and business risks, we hold regular committee meetings, generally once every three months, chaired by the Representative Director and President.」
The Company has reconfirmed the framework for holding the Compliance Committee and Risk Management Committee in principle quarterly to ensure compliance with laws and regulations and reduce risks. - FY2021RestatedAnnual report
「To identify legal-compliance issues and business risks, we hold regular committee meetings, generally once every three months, chaired by the Representative Director and President.」
The Company has reconfirmed the framework for holding the Compliance Committee and Risk Management Committee in principle quarterly to ensure compliance with laws and regulations and reduce risks. - FY2020RestatedAnnual report
「To identify legal-compliance issues and business risks, we hold regular committee meetings, generally once every three months, chaired by the Representative Director and President.」
The Company has reconfirmed the framework for holding the Compliance Committee and Risk Management Committee quarterly to ensure compliance with laws and regulations and reduce risks. - FY2019RestatedAnnual report
「The Company has established and operates a Compliance Committee and a Risk Management Committee chaired by the representative director and president, conducts corporate activities in compliance with laws and regulations, and works to reduce risks.」
The Company has reconfirmed the framework for establishing and operating the Compliance Committee and Risk Management Committee to ensure compliance with laws and regulations and reduce risks, in principle once every 3 months. - FY2018RestatedAnnual report
「The Company has established and operates a Compliance Committee and a Risk Management Committee chaired by the representative director and president, conducts corporate activities in compliance with laws and regulations, and works to reduce risks.」
The Company has reconfirmed the framework for operating the Compliance Committee and Risk Management Committee to ensure compliance with laws and regulations and reduce risks. In principle, both committees meet once every 3 months. - FY2017First statedAnnual report
「The Company has established and operates a Compliance Committee and a Risk Management Committee chaired by the representative director and president, conducts corporate activities in compliance with laws and regulations, and works to reduce risks.」
The disclosure describes a framework for establishing and operating a Compliance Committee and a Risk Management Committee to ensure compliance with laws and regulations and reduce risks. In principle, the committees meet once every 3 months.