Strengthening the Group’s Internal Control, Risk Management and Internal Whistleblowing Framework
First written in FY2016. 4 of 9 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「To ensure the proper conduct of operations by subsidiaries, a system has been established under the regulations governing the management of affiliated companies and other relevant regulations whereby all necessary information, including not only financial data but also matters related to risk management and compliance, is reported to the parent company, the company, through the Board of Directors, Management Committee and other bodies, enabling monitoring at any time.」
A system remains in place under which subsidiaries report not only financial information but also risk management and compliance information to the parent company, with monitoring conducted as needed. - FY2025RestatedAnnual report
「To ensure the proper conduct of operations by subsidiaries, a system has been established under the regulations governing the management of affiliated companies and other relevant regulations whereby all necessary information, including not only financial data but also matters related to risk management and compliance, is reported to the parent company, the company, through the Board of Directors, Management Committee and other bodies, enabling monitoring at any time.」
A system remains in place under which subsidiaries report not only financial information but also risk management and compliance information to the parent company, with monitoring conducted as needed. - FY2023AdvancedAnnual report
「With regard to information security, the company continues to take steps to prevent the leakage of confidential information, including introducing EDR products to strengthen endpoint security on PCs in response to information leaks caused by malware, ransomware and other threats that have become social concerns, and providing employees with education and training, including simulated targeted-attack email exercises.」
As risk management and internal control measures, the company has introduced EDR products and provided employee training, including simulated targeted-attack email exercises. - FY2022AdvancedAnnual report
「In addition, the Executive Officer Committee evaluates and reviews the group's risk management and revises and adds to the relevant response manuals.」
The company continues to evaluate and review risk management and revise and add to response manuals. Updates to information security measures were also specified. - FY2020AdvancedAnnual report
「During the fiscal year, the Executive Officer Committee updated the list of risks to be managed by the company in accordance with the risk management regulations. It also established a task force to address the novel coronavirus and has been taking measures in response.」
The list of risks subject to management was updated, and a task force was established to address the novel coronavirus. Specific procedures for risk management and crisis response have been added. - FY2019AdvancedAnnual report
「During the fiscal year, the company revised its risk management regulations and took steps to address crisis management, including preparing manuals.」
The company strengthened internal controls and risk management by revising its risk management regulations and preparing crisis management manuals. - FY2018RestatedAnnual report
「As part of the whistleblowing system, the company has established contact points for receiving reports of compliance violations and other issues, and has put in place a system for resolving problems while protecting informants from adverse treatment.」
A system centered on the Internal Audit Office and General Affairs Department for risk management, subsidiary monitoring and protecting whistleblowers remains in place. - FY2017RestatedAnnual report
「As part of the whistleblowing system, the company has established contact points for receiving reports of compliance violations and other issues, and has put in place a system for resolving problems while protecting informants from adverse treatment.」
A system centered on the Internal Audit Office and General Affairs Department for risk management, monitoring including subsidiaries, and protecting whistleblowers continues to be maintained. - FY2016First statedAnnual report
「Important issues and responses concerning the corporate ethics, compliance and risk management of the group are appropriately deliberated by the Executive Officer Committee and other bodies. Cross-functional committees also deliberate and decide on policies and systems for identifying and addressing risks in each organization. A system has been established under which the status of compliance across the group, including matters reported through the whistleblowing system, is reported to the Management Committee as necessary.」
A system is in place for deliberating risks at the Executive Officer Committee and cross-functional meetings and reporting on compliance, including whistleblowing. The Basic Policy on Internal Control was revised in June 2015 and March 2016.