Company-wide Operation of Compliance, Risk Management and Internal Audit
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「Thorough compliance is essential for a company to continue operating. The company establishes its management philosophy and compliance rules so that its officers and employees comply with laws and the articles of incorporation and act according to high ethical standards.」
The company continues to operate internal controls through its compliance rules, risk management rules, internal audits and subsidiary management. - FY2022RestatedAnnual report
「Thorough compliance is essential for a company to continue operating. The company establishes its management philosophy and compliance rules so that its officers and employees comply with laws and the articles of incorporation and act according to high ethical standards.」
The company continues to operate internal controls through its compliance rules, risk management rules, internal audits and subsidiary management. - FY2019RestatedAnnual report
「Thorough compliance is essential for a company to continue operating. The company establishes its management philosophy and compliance rules so that its officers and employees comply with laws and the articles of incorporation and act according to high ethical standards.」
The company continues to operate internal controls through its compliance rules, risk management rules, internal audits and subsidiary management. - FY2018RestatedAnnual report
「Thorough compliance is essential for a company to continue operating. The company establishes its management philosophy and compliance rules so that its officers and employees comply with laws and the articles of incorporation and act according to high ethical standards.」
The company continues to operate internal controls through its compliance rules, risk management rules, internal audits and subsidiary management. - FY2017RestatedAnnual report
「Thorough compliance is essential for a company to continue operating. The company establishes its management philosophy and compliance rules so that its officers and employees comply with laws and the articles of incorporation and act according to high ethical standards.」
The company continues to operate internal controls through its compliance rules, risk management rules, internal audits, subsidiary management, and cooperation with audit & supervisory board members and the accounting auditor. - FY2016First statedAnnual report
「Thorough compliance is essential for a company to continue operating. The company establishes its management philosophy and compliance rules so that its officers and employees comply with laws and the articles of incorporation and act according to high ethical standards.」
The company describes its internal control framework, including compliance rules, risk management rules, internal audits, subsidiary management, and cooperation with audit & supervisory board members and the accounting auditor.