Establishing Internal Control and Risk Management Systems
First written in FY2021. 2 of 4 entries say "Restated". Latest entry: 2026-06-24.
- 2026-06-24RestatedGovernance
「Management Progress Meeting」
The disclosure reconfirmed the operational structure for internal control and risk management, including the lines of instruction and reporting among the Management Progress Meeting, internal audit personnel, business divisions and the Representative Director and President. - FY2025AdvancedAnnual report
「The Corporate Planning Office has overall responsibility for risk management. Major risks are monitored, evaluated and analysed at regularly held management progress meetings and are reported regularly to the board of directors.」
The company has specified the operating framework under which the Corporate Planning Office oversees company-wide risk management, risks are monitored, evaluated and analysed at management progress meetings, and reports are made to the board of directors. - FY2022RestatedAnnual report
「The company established its Risk Management Regulations. Under the representative director and president, the Administration Department monitors risk across the organisation and coordinates company-wide responses, while the departments responsible for each area manage the risks associated with their respective operations.」
The company continues to operate an internal control and risk management framework combining risk management regulations, whistleblowing and internal audit. - FY2021First statedAnnual report
「The company established its Risk Management Regulations. Under the representative director and president, the Administration Department monitors risk across the organisation and coordinates company-wide responses, while the departments responsible for each area manage the risks associated with their respective operations.」
The company has established an internal control and risk management framework combining its corporate charter and code of conduct, whistleblowing regulations, risk management regulations and internal audit.