Group-wide Internal Controls, Compliance and Risk Management
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「The Company has established basic policies for internal control and will continue its efforts to ensure that the operations of the Company and its subsidiaries are conducted appropriately from the perspectives of legal compliance, operational effectiveness and efficiency, and risk management.」
Internal controls, compliance and risk management across the Group continue to be operated in accordance with the basic policies. - FY2023RestatedAnnual report
「The Company has established risk management rules covering the various risks associated with business operations. Risks relating to legal compliance, the reliability of financial reporting, product quality and information security, among others, are separately categorized, identified, classified and analyzed, and the corresponding measures are considered and evaluated as necessary.」
The Group-wide management framework, including the breakdown, identification and analysis of risks and the consideration and evaluation of response measures, continues. - FY2019RestatedAnnual report
「The Company has established risk management rules covering the various risks associated with business operations. Risks relating to legal compliance, the reliability of financial reporting, product quality and information security, among others, are separately categorized, identified, classified and analyzed, and the corresponding measures are considered and evaluated as necessary.」
The framework for managing internal controls, compliance and risk across the Group, including the breakdown, identification and analysis of risks and consideration of response measures, continues to be described. - FY2017First statedAnnual report
「The Company has established basic policies for internal control and will continue its efforts to ensure that the operations of the Company and its subsidiaries are conducted appropriately from the perspectives of legal compliance, operational effectiveness and efficiency, and risk management.」
The framework for operating internal controls at the Company and its subsidiaries through the internal whistleblowing system, exclusion of antisocial forces, risk management rules and Group strategy meetings is described.