Internal Control, Risk Management and ISO Quality Management System
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2023.
48 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「The Company has established operating regulations for an internal reporting system (hotline) in compliance with the Whistleblower Protection Act. Directors and employees are to report matters specified in these regulations to internal reporting contacts established inside and outside the Company when such matters arise.」
In addition to the existing risk management and ISO quality management measures, the group internal control structure was made more specific, including internal reporting contacts inside and outside the Company and protection for whistleblowers. - FY2022RestatedAnnual report
「To accurately identify and meet customer requirements, the Company will use the ISO certification it has obtained to establish a quality assurance system for products and services and will build and implement a corresponding quality management system.」
The policy of operating a risk management structure and a quality management system utilizing ISO certification continued. - FY2021RestatedAnnual report
「The ISO quality management system introduced to establish a quality assurance system for products and services that meet customer requirements has become established throughout the Company. The Company will continue to comply with and make effective use of this system.」
The explanation that the ISO quality management system is established throughout the Company, together with the policy of compliance and effective use, continued. - FY2019RestatedAnnual report
「The ISO quality management system introduced to establish a quality assurance system for products and services that meet customer requirements has become established throughout the Company. The Company will continue to comply with and make effective use of this system.」
The explanation that the ISO quality management system is established throughout the Company, together with the policy of compliance and effective use, continued. - FY2017AdvancedAnnual report
「The ISO quality management system introduced to establish a quality assurance system for products and services that meet customer requirements has become established throughout the Company. The Company will continue to comply with and make effective use of this system.」
It was stated that the ISO quality management system had progressed from the introduction and development stage to being established throughout the Company. - FY2016First statedAnnual report
「The Company will establish a system for identifying risks related to business execution individually and specifically, understanding them and preventing each risk from materializing, as well as a management system for minimizing losses if an incident occurs. To accurately identify and meet customer requirements, the Company will use the ISO certification it has obtained to establish a quality assurance system for its products and services and will build and implement a corresponding quality management system.」
Preventive measures based on the risk management regulations and a quality management system utilizing ISO certification were described as internal control measures.