Internal control and crisis-management framework centered on the Risk Management Promotion Committee
First written in FY2018. 5 of 7 entries say "Restated". Latest entry: 2026-09-25.
105 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Risk management committees have been established according to purpose and function, including the Legal Committee, Confidential Information Management Committee, Receivables Management Committee and Natural Disaster Response Committee, covering internal control, product and technical information, management information and safety. The Company works to ensure that directors and employees comply with applicable laws and regulations, the Company’s Articles of Incorporation and internal rules, while also seeking to enhance the risk management framework and strengthen the internal control system.」
The Company reiterates its framework comprising purpose- and function-specific risk management committees, the Compliance Committee, the Disclosure Committee and the Emergency Crisis Management Headquarters. - FY2022RestatedAnnual report
「Risk management committees have been established according to purpose and function, including the Legal Committee, Confidential Information Management Committee, Receivables Management Committee and Natural Disaster Response Committee, covering internal control, product and technical information, management information and safety. The Company works to ensure that directors and employees comply with applicable laws and regulations, the Company’s Articles of Incorporation and internal rules, while also seeking to enhance the risk management framework and strengthen the internal control system.」
The Company reiterates its internal control and risk management framework comprising purpose- and function-specific risk management committees, the Compliance Committee, the Disclosure Committee and the Emergency Crisis Management Headquarters. - FY2021RestatedAnnual report
「Risk management committees have been established according to purpose and function, including the Legal Committee, Confidential Information Management Committee, Receivables Management Committee and Natural Disaster Response Committee, covering internal control, product and technical information, management information and safety. The Company works to ensure that directors and employees comply with applicable laws and regulations, the Company’s Articles of Incorporation and internal rules, while also seeking to enhance the risk management framework and strengthen the internal control system.」
The Company reiterates its internal control and risk management framework comprising purpose- and function-specific risk management committees, the Compliance Committee, the Disclosure Committee and the Emergency Crisis Management Headquarters. - FY2020Reorganisation of the risk management committee and crisis management frameworkAnnual report
「Risk management committees have been established according to purpose and function, including the Legal Committee, Confidential Information Management Committee, Receivables Management Committee and Natural Disaster Response Committee, covering internal control, product and technical information, management information and safety. The Company works to ensure that directors and employees comply with applicable laws and regulations, the Company’s Articles of Incorporation and internal rules, while also seeking to enhance the risk management framework and strengthen the internal control system.」
The description has been reorganised from one centred on the Risk Management Framework Promotion Committee to a structure centred on purpose- and function-specific risk management committees, the Compliance Committee, the Disclosure Committee and the Emergency Crisis Management Headquarters. - FY2018First statedAnnual report
「To achieve this, the Company has established the Risk Management Framework Promotion Committee, chaired by the Representative Director and President. The committee oversees the Internal Control Committee and various crisis management committees, works to ensure that directors and employees comply with applicable laws and regulations, the Company’s Articles of Incorporation and internal rules, and seeks to enhance the risk management framework and strengthen the internal control system.」
The Company specifically describes its internal control and risk management structure, comprising the Risk Management Framework Promotion Committee, Internal Control Committee, Compliance Committee, Disclosure Committee and Crisis Management Committee, among others.