Establishing internal control, compliance and risk management systems
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In accordance with laws and regulations, the company has adopted a board resolution concerning the development of a system to ensure the proper conduct of the Group's operations. In line with that resolution, it has established and operates an effective internal control system for the Group.」
The company continues its policy of establishing and operating an internal control system to ensure the proper conduct of the Group's operations. - FY2021RestatedAnnual report
「In accordance with laws and regulations, the company has adopted a board resolution concerning the development of a system to ensure the proper conduct of the Group's operations. In line with that resolution, it has established and operates an effective internal control system for the Group.」
The company continues its policy of establishing and operating an internal control system to ensure the proper conduct of the Group's operations. - FY2019RestatedAnnual report
「The company has established a compliance committee comprising representatives of the company and its subsidiaries. The committee receives consultations on compliance and formulates and strengthens the corporate group's compliance program.」
The company continues to operate an internal control system that includes the compliance committee, risk management, internal reporting and subsidiary management. - FY2018RestatedAnnual report
「The company has established a compliance committee comprising representatives of the company and its subsidiaries. The committee receives consultations on compliance and formulates and strengthens the corporate group's compliance program.」
The company continues to operate the revised internal control system, including the compliance committee, risk management, internal reporting and subsidiary management. - FY2017AdvancedAnnual report
「The “Basic Policy for the Development of an Internal Control System,” revised in connection with the transition to a company with an audit and supervisory committee, is as follows.」
The company revised its basic internal control policy in connection with the transition and has specified systems for the compliance committee, risk management, internal reporting and subsidiary management, among others. - FY2016First statedAnnual report
「The company has established an internal audit office reporting directly to the president and is developing and maintaining an internal control system for financial reporting as required by the Financial Instruments and Exchange Act. The system is intended to improve the effectiveness and efficiency of management, ensure the reliability of corporate financial reporting, ensure compliance with laws and regulations applicable to corporate management, and manage risks to prevent serious losses and misconduct at the company.」
The company lists financial reporting, legal compliance, and the prevention of losses and misconduct as objectives of its internal audit office and internal control system.