Establishing Internal Controls and Risk Management Systems Based on Internal Rules
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「The Company has adopted a Basic Policy on the Development of an Internal Control System through a resolution of the Board of Directors. Based on the current status of its internal control and risk management systems, it continues to improve them step by step in accordance with this basic policy.」
規程、内部監査、子会社管理、相談窓口等に基づく内部統制・リスク管理体制の継続整備を再確認している。 - FY2022RestatedAnnual report
「The Company has adopted a Basic Policy on the Development of an Internal Control System through a resolution of the Board of Directors. Based on the current status of its internal control and risk management systems, it continues to improve them step by step in accordance with this basic policy.」
規程、内部監査、子会社管理、相談窓口等に基づく内部統制・リスク管理体制の継続的整備を再確認している。 - FY2021RestatedAnnual report
「The Company has adopted a Basic Policy on the Development of an Internal Control System through a resolution of the Board of Directors. Based on the current status of its internal control and risk management systems, it continues to improve them step by step in accordance with this basic policy.」
規程、内部監査、子会社管理及び相談窓口等に基づく内部統制・リスク管理体制の継続的整備を再確認している。 - FY2020RestatedAnnual report
「The Company has adopted a Basic Policy on the Development of an Internal Control System through a resolution of the Board of Directors. Based on the current status of its internal control and risk management systems, it continues to improve them step by step in accordance with this basic policy.」
規程、内部監査、子会社管理等に基づく内部統制・リスク管理体制の継続的整備を再確認している。 - FY2019RestatedAnnual report
「The Company has adopted a Basic Policy on the Development of an Internal Control System through a resolution of the Board of Directors. Based on the current status of its internal control and risk management systems, it continues to improve them step by step in accordance with this basic policy.」
規程、内部監査、子会社管理等に基づく内部統制・リスク管理体制の継続的整備を再確認している。 - FY2018RestatedAnnual report
「The Company has adopted a Basic Policy on the Development of an Internal Control System through a resolution of the Board of Directors. Based on the current status of its internal control and risk management systems, it continues to improve them step by step in accordance with this basic policy.」
規程、内部監査、子会社管理等に基づく内部統制・リスク管理体制の継続的整備を再確認している。 - FY2016First statedAnnual report
「The Company has adopted a Basic Policy on the Development of an Internal Control System through a resolution of the Board of Directors. Based on the current status of its internal control and risk management systems, it continues to improve them step by step in accordance with this basic policy.」
The specific mechanisms described include rules on document management, risk management, compliance, and management of affiliated companies, as well as internal audits.