Risk management and compliance through budgeting and approval procedures, internal audits, training and reporting systems
First written in FY2016. 11 of 14 entries say "Restated". Latest entry: FY2025-H1.
- FY2025-H1RestatedAnnual report
「There have been no material changes in the business and financial issues that our group should prioritize during the current interim consolidated accounting period.」
The Company states that there have been no material changes to its priority issues, including compliance, BCP, supply chain management and group governance. - FY2024RestatedAnnual report
「In particular, the Compliance Committee, chaired by the President and Representative Director and held quarterly, confirms compliance with laws, regulations, the Articles of Incorporation and internal rules relating to the operation of the Company's group, and conducts ongoing activities to reduce compliance risks.」
The quarterly Compliance Committee, chaired by the President, continues to confirm compliance and conduct risk-reduction activities. - FY2024-Q3RestatedAnnual report
「During the third quarter of the current consolidated cumulative period, there were no significant changes to the business and financial matters that our group should address as a priority.」
The Company states that there have been no material changes to its priority issues, including compliance, BCP, supply chain management and group governance. - FY2024-Q2RestatedAnnual report
「During the second quarter of the current consolidated cumulative period, there were no significant changes to the business and financial matters that our group should address as a priority.」
The Company states that there have been no material changes to its priority issues, including compliance, BCP, supply chain management and group governance. - FY2024-Q1RestatedAnnual report
「There have been no material changes in the business and financial issues that our group should prioritize during the cumulative first quarter of the current consolidated fiscal year.」
The Company states that there have been no material changes to its priority issues, including compliance, BCP, supply chain management and group governance. - FY2023-Q2RestatedAnnual report
「During the second quarter of the current consolidated cumulative period, there were no significant changes to the business and financial matters that our group should address as a priority.」
The Company states that there have been no material changes to its priority issues, including compliance, BCP, supply chain management and group governance. - FY2022-Q3RestatedAnnual report
「During the third quarter of the current consolidated cumulative period, there were no significant changes to the business and financial matters that our group should address as a priority.」
The Company states that there have been no material changes to its priority issues, including compliance, BCP, supply chain management and group governance. - FY2022-Q2RestatedAnnual report
「During the second quarter of the current consolidated cumulative period, there were no significant changes to the business and financial matters that our group should address as a priority.」
The Company states that there have been no material changes to its priority issues, including compliance, BCP, supply chain management and group governance. - FY2022-Q1RestatedAnnual report
「There have been no material changes in the business and financial issues that our group should prioritize during the cumulative first quarter of the current consolidated fiscal year.」
The Company states that there have been no material changes to its priority issues, including compliance, BCP, supply chain management and group governance. - FY2021AdvancedAnnual report
「In particular, the Compliance Committee, chaired by the President and Representative Director and held quarterly, confirms compliance with laws, regulations, the Articles of Incorporation and internal rules relating to the operation of the Company's group, and conducts ongoing activities to reduce compliance risks.」
The Company specifically describes the quarterly operation of the Compliance Committee, chaired by the President, to confirm group compliance and reduce risks. - FY2020RaisedAnnual report
「・Elimination of compliance risks ・Strengthening of BCP and supply chain management ・Raising the standard of group management and strengthening governance」
In addition to the existing management systems based on budgeting and internal approvals, internal audits, training and reporting systems, the Company has identified the elimination of compliance risks, BCP and supply chain management, and stronger group governance as group-wide initiatives. - FY2019RestatedAnnual report
「Operations are carried out under cross-functional checks through the budgeting and internal approval systems. The relevant departments prepare and manage rules as necessary concerning environmental, safety, disaster and other risks, as well as compliance. To prepare for disasters and other contingencies, the Company prepares manuals, conducts training and seeks to diversify risks through measures such as obtaining insurance where necessary.」
The management framework based on budgeting and internal approvals, risk rules, disaster manuals, training and insurance remains in place. - FY2017RestatedAnnual report
「Operations are carried out under cross-functional checks through the budgeting and internal approval systems. The relevant departments prepare and manage rules as necessary concerning environmental, safety, disaster and other risks, as well as compliance.」
The management policy covering budgeting and internal approvals, risk rules, disaster manuals, training and insurance, internal audits and reporting systems is reiterated. - FY2016First statedAnnual report
「Operations are carried out under cross-functional checks through the budgeting and internal approval systems. The relevant departments prepare and manage rules as necessary concerning environmental, safety, disaster and other risks, as well as compliance. To prepare for disasters and other contingencies, the Company prepares manuals, conducts training and seeks to diversify risks through measures such as obtaining insurance where necessary.」
Describes specific mechanisms for checks on business execution, risk rules, disaster manuals, training and insurance.