Operation of the Internal Control, Compliance and Risk Management Committees
First written in FY2017. 4 of 7 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「By ensuring that the Risk Management Committee and Compliance Committee function effectively, the company seeks to identify risks in a timely manner and respond to them immediately.」
The company continues its risk management and recurrence-prevention structure involving the Risk Management Committee, Compliance Committee, Internal Control Committee and other bodies. - FY2024Specification of the Compliance CommitteeAnnual report
「By ensuring that the Risk Management Committee and Compliance Committee function effectively, the company seeks to identify risks in a timely manner and respond to them immediately.」
The company explicitly describes a structure in which, in addition to the existing Risk Management Committee and Internal Control Committee, the Risk Management Committee and Compliance Committee function effectively. - FY2023Specification of the Internal Control CommitteeAnnual report
「If conduct violating laws, regulations or the articles of incorporation is discovered, the Risk Management Committee will investigate the cause and formulate measures to prevent recurrence, while the Internal Control Committee will ensure that the measures to prevent recurrence are thoroughly communicated to directors and employees.」
The company explicitly describes a structure in which, in addition to the existing Risk Management Committee, the Internal Control Committee is responsible for thoroughly communicating measures to prevent recurrence. - FY2020RestatedAnnual report
「The Risk Management Committee is established to formulate the company's risk management policies, inspect and follow up on the implementation of risk measures, and control risks when they materialise.」
The company reiterates its internal control and risk management structure involving compliance, internal reporting, internal audits, the Risk Management Committee and other measures. - FY2019RestatedAnnual report
「The Risk Management Committee is established to formulate the company's risk management policies, inspect and follow up on the implementation of risk measures, and control risks when they materialise.」
The company reiterates its internal control and risk management structure involving compliance, internal reporting, internal audits, the Risk Management Committee and other measures. - FY2018RestatedAnnual report
「The Risk Management Committee is established to formulate the company's risk management policies, inspect and follow up on the implementation of risk measures, and control risks when they materialise.」
The company provides a detailed reiteration of its internal control and risk management structure involving compliance, internal reporting, internal audits, the Risk Management Committee and other measures. - FY2017First statedAnnual report
「The Risk Management Committee is established to formulate the company's risk management policies, inspect and follow up on the implementation of risk measures, and control risks when they materialise.」
The company has established a management structure involving its compliance rules, internal reporting system, internal audits, risk management rules, Risk Management Committee and other measures.