Compliance and Strengthening of the Internal Control System
First written in FY2016. 6 of 11 entries say "Advanced", first in FY2018. Latest entry: FY2026.
80 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The company partially revised its basic policy on the internal control system on 15 May 2024, 14 April 2025 and 16 March 2026.」
The company also revised its basic policy on the internal control system on 16 March 2026, continuing to update its internal control and compliance framework. - FY2025AdvancedAnnual report
「The company partially revised its basic policy on the internal control system on 15 May 2024 and 14 April 2025.」
Following measures in 2024 to ensure whistleblower anonymity, the company also revised its basic policy on the internal control system on 14 April 2025, continuing to update its internal control and compliance framework. - FY2024AdvancedAnnual report
「On 14 March 2024, the company reviewed its internal reporting system to further ensure the anonymity of whistleblowers, and on 15 May 2024, it revised its basic policy on the internal control system.」
Following its response to amendments to the Whistleblower Protection Act, the company reviewed its internal reporting system to enhance whistleblower anonymity and revised its basic policy on the internal control system. - FY2023AdvancedAnnual report
「On 14 March 2023, the company revised its basic policy on the internal control system, including by reviewing its internal reporting system in response to amendments to the Whistleblower Protection Act.」
In response to amendments to the Whistleblower Protection Act, the company reviewed its internal reporting system and revised its basic policy on the internal control system. - FY2022RestatedAnnual report
「The company has established various rules, including rules on segregation of duties, authority and approval procedures, to clarify its internal controls and accountability structure. It has also established an organizational operating framework with internal checks and balances through an Internal Audit Office reporting directly to the President and Executive Officer, thereby strengthening its internal audit framework, and revises the rules as necessary.」
The company continues to operate an internal control and compliance framework based on established rules, an Internal Audit Office reporting directly to the President and Executive Officer, and internal checks and balances. - FY2021AdvancedAnnual report
「The company has established a Compliance Committee to deliberate matters relating to compliance and the formulation and implementation of measures, and it generally meets twice a year.」
In addition to its existing rules and internal audit framework, the company specifies the purpose, composition and meeting frequency of the Compliance Committee. - FY2020RestatedAnnual report
「The company has established various rules, including rules on segregation of duties, authority and approval procedures, to clarify its internal controls and accountability structure. It has also established an organizational operating framework with internal checks and balances through an Internal Audit Office reporting directly to the President, thereby strengthening its internal audit framework, and revises the rules as necessary.」
The company continues to operate an internal control and compliance framework based on established rules, an Internal Audit Office reporting directly to the President and internal checks and balances. - FY2019RestatedAnnual report
「The company has established various rules, including rules on segregation of duties, authority and approval procedures, to clarify its internal controls and accountability structure. It has also established an organizational operating framework with internal checks and balances through an Internal Audit Office reporting directly to the President, thereby strengthening its internal audit framework. The rules are revised as necessary.」
The company continues to operate an internal control and compliance framework based on established rules, an Internal Audit Office reporting directly to the President and internal checks and balances. - FY2018AdvancedAnnual report
「On 21 June 2018, the company made the necessary revisions in connection with its transition to an Audit and Supervisory Committee.」
In connection with the transition to a company with an Audit and Supervisory Committee, the company revised its basic policy on the internal control system and related matters. - FY2017RestatedAnnual report
「The company has established various rules, including rules on segregation of duties, authority and approval procedures, to clarify its internal controls and accountability structure. It has also established an organizational operating framework with internal checks and balances, including an Internal Audit Office reporting directly to the President, thereby strengthening its internal audit framework.」
The company continues to ensure compliance, maintain its rules and strengthen internal audit and internal controls. - FY2016First statedAnnual report
「The company has established various rules, including rules on segregation of duties, authority and approval procedures, to clarify its internal controls and accountability structure. It has also established an organizational operating framework with internal checks and balances, including an Internal Audit Office reporting directly to the President, thereby strengthening its internal audit framework.」
The company has established an Ethics Code, Basic Compliance Rules, Risk Management Rules and Internal Reporting Rules, and is also working to ensure the propriety of operations, including at subsidiaries.