Group-Wide Internal Control and Compliance Framework
First written in FY2019. 1 of 3 entries say "Restated". Latest entry: 2026-05-29.
83 other companies' latest entry also says "Advanced".
- 2026-05-29AdvancedGeneral Meetings of Shareholders
「During the fiscal year, the Internal Control Committee met 2 times, receiving reports from each group company and department and confirming the operating status of the internal control system.」
The company specified the fiscal year’s operating results for its group-wide internal control and compliance framework, including 2 meetings of the Internal Control Committee, training attended by all 960 group employees and the operation of its whistleblower system. - FY2020RestatedAnnual report
「The company’s Board of Directors has adopted basic policies for establishing an internal control system. In accordance with these policies, the company is establishing specific systems and conducting operations from the perspectives of compliance, risk management and operational efficiency.」
The company continues to maintain a group-wide control framework based on internal whistleblowing, internal audits, risk management regulations, the Internal Control Committee and regulations governing the management of subsidiaries and affiliates. - FY2019First statedAnnual report
「The company’s Board of Directors has adopted basic policies for establishing an internal control system. In accordance with these policies, the company is establishing specific systems and conducting operations from the perspectives of compliance, risk management and operational efficiency.」
The company has, for the first time, provided a consolidated description of group-wide internal control and compliance measures, including the internal whistleblowing system, internal audit department, risk management regulations, Internal Control Committee and regulations governing the management of subsidiaries and affiliates.