Strengthening Internal Controls through Risk-Based Audits, Internal Whistleblowing, and BCP
First written in FY2016. 2 of 4 entries say "Advanced", first in FY2017. Latest entry: FY2021.
The whole theme swung hardest in 2025: 8 of 73 companies on the "Worse" side.
104 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「During the consolidated fiscal year, internal audits were conducted at Group companies and departments, focusing primarily on compliance and risk management, and it was confirmed that there were no findings requiring major corrective action or improvement.」
Internal audits were conducted at Group companies and departments, and it was confirmed that there were no major corrective or improvement measures required. - FY2021-Q3AdvancedAnnual report
「Director (Senior Executive Officer) In charge of special assignments from the President; in charge of risk management Director Miyake Toshiyuki (三宅 利幸) 1 April 2021」
The role of overseeing risk management was assigned to a director effective 1 April 2021. The responsibilities within the existing internal audit and risk management structure were clarified. - FY2017AdvancedAnnual report
「During the consolidated fiscal year, internal audits were conducted at Group companies and departments, focusing primarily on compliance and risk management, and it was confirmed that there were no findings requiring major corrective action or improvement.」
Internal audits were conducted at Group companies and departments, and it was confirmed that there were no major corrective or improvement measures required. - FY2016First statedAnnual report
「The Internal Audit Office identifies and assesses potential risks at Group companies and departments through risk-based audits. The Audit and Supervisory Committee works with the Internal Audit Office to audit the status of the directors’ execution of their duties.」
The Company has established a framework for internal controls and crisis response combining risk-based audits, an internal whistleblowing channel, risk management regulations and a business continuity plan (BCP).