Development of Internal Control, Compliance and Risk Management Systems
First written in FY2017. 2 of 5 entries say "Restated". Latest entry: FY2022.
74 other companies' latest entry also says "Advanced".
- FY2022AdvancedAnnual report
「In addition to conducting company-wide risk assessments and considering countermeasures through the Risk Management Committee, we hold discussions on development-related matters at monthly development meetings to ensure agile risk management. We have also taken certain measures to address cybersecurity risks and are continuously strengthening our response.」
In addition to the Risk Management Committee, the company identified discussions at monthly development meetings and stronger cybersecurity measures as means of implementing risk management. - FY2021AdvancedAnnual report
「To manage the various company-wide risks that may arise in the course of business, we have established a Risk Management Committee as an advisory body to the Management Committee. The committee identifies and assesses company-wide risks, considers response measures, and monitors the implementation of those measures.」
The company established a Risk Management Committee in the fiscal year ended June 2021 and developed a framework for assessing, responding to and monitoring company-wide risks. - FY2020RestatedAnnual report
「We also ensure that our shared values are communicated to all officers and employees, rigorously enforce compliance with laws and regulations from a long-term perspective, and encourage conduct aligned with the interests of all stakeholders.」
The company continues its policy of improving soundness and transparency through internal controls, compliance, internal audits and its risk reporting framework. - FY2019RestatedAnnual report
「We have positioned the enhancement of corporate governance as one of our key management issues and are working to improve the soundness and transparency of management and enhance management efficiency by strengthening oversight of business execution and checking and managing the effectiveness, efficiency and legal compliance of business execution through our internal control system.」
The company continues its policy of improving soundness and transparency through oversight, internal controls and compliance. - FY2017First statedAnnual report
「We believe that improving the soundness and transparency of management and enhancing management efficiency will increase corporate value. Accordingly, we have positioned the enhancement of corporate governance as one of our key management issues and are working to improve the soundness and transparency of management and enhance management efficiency by strengthening oversight of business execution and checking and managing the effectiveness, efficiency and legal compliance of business execution through our internal control system.」
The company describes its oversight and control framework through the audit and supervisory committee, internal audits, the compliance committee, and various research ethics and safety committees.