Group Internal Control, Compliance and Risk Management Framework
First written in FY2023. 4 of 6 entries say "Restated". Latest entry: 2026-10-14.
79 other companies' latest entry also says "Restated".
- FY2025AdvancedAnnual report
「Based on the results of the risk survey, a risk map was prepared using impact and frequency of occurrence as the axes, and priority risks requiring action were identified.」
The company has made its risk management more concrete, moving beyond management through regulations and responsible directors to quantitative and qualitative risk surveys using external consultants, a risk map based on impact and frequency of occurrence, and responses to priority risks. - FY2024RestatedAnnual report
「To ensure that the duties performed by directors and employees comply with laws and the Articles of Incorporation and fulfill the company’s social responsibilities, we have established a “Corporate Philosophy,” “Code of Conduct,” “Compliance Regulations” and “Compliance Manual,” appointed a director responsible for compliance, and worked to ensure that these are thoroughly communicated to directors and employees.」
The Group continues to maintain its internal control and compliance framework through its corporate philosophy, code of conduct, regulations and manuals, and responsible director. - FY2023First statedAnnual report
「To ensure that the duties performed by directors and employees comply with laws and the Articles of Incorporation and fulfill the company’s social responsibilities, we have established a “Corporate Philosophy,” “Code of Conduct,” “Compliance Regulations” and “Compliance Manual,” appointed a director responsible for compliance, and worked to ensure that these are thoroughly communicated to directors and employees. For risk management, we have established “Risk Management Regulations,” appointed a director responsible for risk management for each risk, and developed a framework for identifying and managing risks.」
The company describes its framework for operating internal controls and risk management at the company and subsidiary levels through compliance regulations and manuals, the responsible director, risk management regulations and the responsible director.