Strengthening Internal Management and Compliance
First written in FY2018. 5 of 10 entries say "Advanced", first in FY2019. Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Accordingly, the Group will strengthen organizational capabilities, particularly by increasing staffing in the corporate administration functions and reviewing internal rules and regulations on an ongoing basis, while working to enhance internal audit and internal control functions and the activities of the Risk and Compliance Committee.」
The company continues its policy of strengthening the corporate administration functions, internal rules and regulations, internal audit and internal controls, and the Risk and Compliance Committee. - FY2025AdvancedAnnual report
「The Risk and Compliance Committee is chaired by the Representative Director and President and comprises directors, executive officers and individuals appointed by the chair. The General Affairs and Human Resources Department is the department responsible for matters concerning the impact of risk issues on the business and holds a Risk and Compliance Meeting every month.」
The company detailed the operation of internal controls, including the composition of the Risk and Compliance Committee, the responsible department, monthly meetings and deliberations on misconduct and serious incidents. - FY2024AdvancedAnnual report
「The Risk and Compliance Committee is chaired by the Representative Director and President and comprises directors, executive officers and individuals appointed by the chair. The General Affairs and Human Resources Department is the department responsible for matters concerning the impact of risk issues on the business and holds a Risk and Compliance Meeting every month.」
The company specified the operation of its internal control framework, including monthly meetings led by the General Affairs and Human Resources Department in addition to the Risk and Compliance Committee, thereby detailing cross-functional risk responses. - FY2022RestatedAnnual report
「We will strengthen organizational capabilities, particularly by increasing staffing in the corporate administration functions and reviewing internal rules and regulations on an ongoing basis, while working to enhance internal audit and internal control functions and the activities of the Compliance Committee.」
As a response following the improper transaction, the company continues to strengthen the corporate administration functions, internal rules and regulations, internal audits, internal controls and the Compliance Committee. - FY2021RestatedAnnual report
「Accordingly, we will strengthen organizational capabilities, particularly by increasing staffing in the corporate administration functions and reviewing internal rules and regulations on an ongoing basis, while working to enhance internal audit and internal control functions and the activities of the Compliance Committee.」
As a governance response following the improper transaction, the company continues to strengthen the corporate administration functions, internal rules and regulations, internal audits, internal controls and the Compliance Committee. - FY2020AdvancedAnnual report
「We will take seriously the investigation report and recommendations of the independent committee arising from an improper transaction discovered during the current fiscal year, and the entire company will work to prevent recurrence, focusing on strengthening governance, enforcing compliance and increasing transparency in business processes.」
Following the discovery of an improper transaction and the independent committee's investigation report and recommendations, the company identified governance, compliance and business process transparency as measures to prevent recurrence. - FY2019AdvancedAnnual report
「The Corporate Planning Office is responsible for accurately identifying and managing all risks associated with management as the company-wide risk oversight function. It reports and submits matters to the Board of Directors once each quarter concerning the overall risk situation, issues and response policies.」
The company described the specific operating framework for internal controls, including company-wide risk oversight by the Corporate Planning Office, quarterly reports to the Board of Directors, and the operation of the whistleblower system and Compliance Committee. - FY2018First statedAnnual report
「We will strengthen staffing in the corporate administration functions and review internal rules and regulations on an ongoing basis, while working to enhance internal audit functions and the activities of the Compliance Committee.」
The review of internal rules and regulations, internal audits, the Compliance Committee and increased staffing are identified as specific measures to strengthen internal controls.