Group-Wide Internal Control, Compliance and Risk Management Framework
First written in FY2017. 8 of 10 entries say "Advanced", first in FY2018. Latest entry: FY2026.
The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.
16 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「At a meeting of the Board of Directors held in May 2026, we revised the basic policy for the internal control system of our corporate group and are working across the company to develop and implement it.」
At the May 2026 meeting of the Board of Directors, the basic policy for the internal control system was revised, updating a framework that includes the Audit & Supervisory Committee, Internal Audit Department, Compliance Working Group and Risk Management Committee. - FY2025AdvancedAnnual report
「At a meeting of the Board of Directors held in May 2025, we revised the basic policy for the internal control system of our corporate group and are working across the company to develop and implement it.」
At the May 2025 meeting of the Board of Directors, the basic policy for the internal control system was revised, updating a group-wide framework that includes the Audit & Supervisory Committee, Internal Audit Department, Compliance Working Group and Risk Management Committee. - FY2024AdvancedAnnual report
「At a meeting of the Board of Directors held in June 2024, we revised the basic policy for the internal control system of our corporate group and are working across the company to develop and implement it.」
At the June 2024 meeting of the Board of Directors, the basic policy for internal controls was revised, specifying a framework that includes the Audit & Supervisory Committee, Internal Audit Department and Risk Management Committee. - FY2023AdvancedAnnual report
「At a meeting of the Board of Directors held in May 2023, we revised the basic policy for the internal control system of our corporate group and are working across the company to develop and implement it.」
The basic policy for the internal control system was revised in May 2023, and the group is progressing with its development and implementation. - FY2022AdvancedAnnual report
「At a meeting of the Board of Directors held in May 2022, we revised the basic policy for the internal control system of our corporate group and are working across the company to develop and implement it.」
The group basic policy for the internal control system was revised at the May 2022 meeting of the Board of Directors, and company-wide development and implementation are under way. - FY2019AdvancedAnnual report
「At a meeting of the Board of Directors held in May 2019, we revised the basic policy for the internal control system of our corporate group and are working across the company to develop and implement it.」
The basic policy for the internal control system was revised at the May 2019 meeting of the Board of Directors, and the entire company is working to develop and implement it. - FY2018AdvancedAnnual report
「At a meeting of the Board of Directors held in May 2017, we revised the basic policy for the internal control system of our corporate group and are working across the company to develop and implement it.」
The basic policy for the internal control system was revised in May 2017, and the group is working to develop and implement it. - FY2017First statedAnnual report
「In addition, we are working to enhance our internal control systems and improve corporate reliability by establishing management and monitoring systems to prevent illegal acts, misconduct and errors. We are also strengthening risk management for disasters and corporate governance to ensure that the organization is operated soundly and efficiently.」
The company identifies as key issues the management and monitoring framework for the entire group, including internal control systems, the Compliance Committee, the Risk Management Committee and the internal whistleblowing system.