Group-wide Oversight through the Risk and Compliance Committee and Internal Reporting System
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: 2026-05-30.
48 other companies' latest entry also says "Advanced".
- 2026-05-30AdvancedGeneral Meetings of Shareholders
「Our Risk and Compliance Committee meets regularly every month. It receives reports from the relevant divisions on compliance with laws, regulations and internal rules across our group and on important matters such as information security, deliberates on responses and other actions, and works to prevent violations before they occur.」
In addition to the existing group-management policy through the committee, the company disclosed specific implementation details, including monthly meetings, deliberations on legal compliance and information security, compliance training, a monthly email newsletter and operation of an internal reporting and consultation channel. - FY2025RestatedAnnual report
「The Risk and Compliance Committee generally meets once a month. It deliberates and receives reports on compliance, risk management, information security management and initiatives related to opportunities across the group, thereby strengthening the risk management framework.」
The company continues to manage compliance, risk and information security through the monthly Risk and Compliance Committee. - FY2024RestatedAnnual report
「The Risk and Compliance Committee generally meets once a month. It deliberates and receives reports on compliance, risk management, information security management and initiatives related to opportunities across the group, thereby strengthening the risk management framework.」
The company continues to manage compliance, risk and information security through the monthly Risk and Compliance Committee. - FY2022AdvancedAnnual report
「The Risk and Compliance Committee generally meets once a month. It deliberates and receives reports on compliance, risk management, information security management and initiatives related to opportunities across the group, thereby strengthening the risk management framework.」
The company specifies that the committee generally meets monthly and that, in addition to its previous focus on compliance and risk management, information security management and initiatives related to opportunities are also subject to deliberation. - FY2021RestatedAnnual report
「With the Representative Director and President as chair and the company's directors as permanent members, the company promotes compliance and risk management across the group.」
The company continues to manage the group through the Risk and Compliance Committee, the whistleblowing system and internal audits. - FY2020RestatedAnnual report
「With the Representative Director and President as chair and the company's directors as permanent members, the company promotes compliance and risk management across the group.」
The company continues to manage the group through the Risk and Compliance Committee, the whistleblowing system and internal audits. - FY2018RestatedAnnual report
「With the Representative Director and President as chair and the company's directors as permanent members, the company promotes compliance and risk management across the group.」
The company continues to manage the group through the Risk and Compliance Committee, the whistleblowing system and internal audits. - FY2016First statedAnnual report
「With the Representative Director as chair and the company's directors as permanent members, the company promotes compliance and risk management across the group.」
An internal control framework combining group-wide standards, internal audits, a whistleblowing system, risk assessments and measures to prevent recurrence.