Advancing Group-Wide Internal Control and Risk Management
First written in FY2016. 5 of 10 entries say "Advanced", first in FY2017. Latest entry: 2026-06-25.
- 2026-06-25RestatedGovernance
「グローバル オーディット部」
グローバルオーディット部から内部統制監査の報告を行う体制を再確認しており、グループ横断の内部統制・監査運用を継続している。 - FY2026AdvancedAnnual report
「As of the end of March 2026, the Company concluded that the Group's control environment was effective with respect to company-wide management philosophies and ethics, controls over accounting policies and procedures, controls over the IT infrastructure, and controls over business processes related to financial reporting.」
The Group-wide internal controls were again assessed as effective as of the end of March 2026, and evaluations and audits by the Global Audit Department, Internal Control Committee and audit functions of subsidiaries continued. - FY2025AdvancedAnnual report
「As of the end of March 2025, the Company concluded that the Group's control environment was effective with respect to company-wide management philosophies and ethics, controls over accounting policies and procedures, controls over the IT infrastructure, and controls over business processes related to financial reporting.」
The Group-wide internal controls were again assessed as effective as of the end of March 2025, and operations involving risk owners, committees and Board reporting continued. - FY2023AdvancedAnnual report
「As of the end of March 2023, the Company concluded that the Group's control environment was effective with respect to company-wide management philosophies and ethics, controls over accounting policies and procedures, controls over the IT infrastructure, and controls over business processes related to financial reporting.」
The Group-wide internal controls were again assessed as effective as of the end of March 2023, and the Company advanced control self-assessments at overseas subsidiaries and Board reporting on the semiconductor procurement measures project. - FY2022AdvancedAnnual report
「As of the end of March 2022, the Company concluded that the Group's control environment was effective with respect to company-wide management philosophies and ethics, controls over accounting policies and procedures, controls over the IT infrastructure, and controls over business processes related to financial reporting.」
The Group's internal controls were again assessed as effective as of the end of March 2022. Operations for control and risk management were also made more specific, including the development of CSA standards for overseas subsidiaries and a project addressing the semiconductor shortage. - FY2018RestatedAnnual report
「As of the end of March 2018, the Company concluded that the Group's control environment was effective with respect to company-wide management philosophies and ethics, controls over accounting policies and procedures, controls over the IT infrastructure, and controls over business processes related to financial reporting.」
Continues to disclose its assessment that the Group-wide internal controls were effective as of the end of March 2018. - FY2017AdvancedAnnual report
「As of the end of March 2017, the Company concluded that the Group's control environment was effective with respect to company-wide management philosophies and ethics, controls over accounting policies and procedures, controls over the IT infrastructure, and controls over business processes related to financial reporting.」
Stated the conclusion that the Group-wide internal controls were effective as of the end of March 2017. - FY2017-Q3RestatedAnnual report
「To appropriately manage and address risks that could hinder the execution of its business and turn them into sources of competitive advantage, the Company will further strengthen cooperation with domestic and overseas group companies established through its internal control systems and advance its risk management system.」
Reiterates the advancement of internal controls and the risk management system based on cooperation with domestic and overseas group companies. - FY2017-Q2RestatedAnnual report
「To appropriately manage and address risks that could hinder the execution of its business and turn them into sources of competitive advantage, the Company will further strengthen cooperation with domestic and overseas group companies established through its internal control systems and advance its risk management system.」
Reconfirms the advancement of internal controls and the risk management system based on cooperation with domestic and overseas group companies. - FY2016First statedAnnual report
「To appropriately manage and address risks that could hinder the execution of these initiatives and turn them into sources of competitive advantage, the Company will further strengthen cooperation with domestic and overseas group companies established through its internal control systems and advance its risk management system.」
Sets out the advancement of internal controls and the risk management system based on cooperation with domestic and overseas group companies.