Checks and Balances and Compliance
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The Group understands the basic approach to corporate governance as creating systems that ensure the Company's decisions consistently reflect its management policies and its strong commitment to compliance, while ensuring that checks and balances function effectively within those systems and that systems are in place to monitor them.」
The approach of reflecting management policies and compliance in decision-making and placing importance on checks and balances and monitoring has continued. - FY2024AdvancedAnnual report
「The Board of Directors will fulfill its role in overseeing and managing the Group's sustainability-related risks and opportunities. The process for identifying, assessing and managing sustainability-related risks and opportunities is discussed at strategy meetings of the Group companies. Matters to be incorporated into the Company's strategy are submitted to the Board of Directors for consideration, and the Board oversees and manages sustainability-related risks and opportunities.」
In addition to risk management by the CR Management Committee, the division of responsibilities among the strategy meetings of Group companies and the Board of Directors for identifying, assessing and monitoring sustainability-related risks and opportunities has been specified. - FY2023AdvancedAnnual report
「The CR Management Committee promotes and supports Group-wide initiatives addressing risks that could significantly affect business activities, earnings and other areas, including sustainability-related risks, and monitors their progress. Matters discussed and approved by the CR Management Committee are periodically reported to the Board of Directors, which manages and supervises the matters covered in those reports.」
In addition to the existing checks-and-balances policy, the disclosure specifically describes the CR Management Committee's promotion and monitoring of sustainability-related risks, together with the system for periodic reporting to, and management and oversight by, the Board of Directors. - FY2022RestatedAnnual report
「The Group understands the basic approach to corporate governance as creating systems that ensure the Company's decisions consistently reflect its management policies and its strong commitment to compliance, while ensuring that checks and balances function effectively within those systems and that systems are in place to monitor them.」
The basic approach of reflecting management policies and compliance in decision-making and placing importance on checks and balances and monitoring has continued. - FY2021RestatedAnnual report
「The Group understands the basic approach to corporate governance as creating systems that ensure the Company's decisions consistently reflect its management policies and its strong commitment to compliance, while ensuring that checks and balances function effectively within those systems and that systems are in place to monitor them.」
The basic approach of reflecting management policies and compliance in decision-making and placing importance on checks and balances and monitoring has continued. - FY2019RestatedAnnual report
「The Group understands the basic approach to corporate governance as creating systems that ensure the Company's decisions consistently reflect its management policies and its strong commitment to compliance, while ensuring that checks and balances function effectively within those systems and that systems are in place to monitor them.」
The basic approach of reflecting management policies and compliance in decision-making and placing importance on checks and balances and monitoring has continued. - FY2018RestatedAnnual report
「The Group understands the basic approach to corporate governance as creating systems that ensure the Company's decisions consistently reflect its management policies and its strong commitment to compliance, while ensuring that checks and balances function effectively within those systems and that systems are in place to monitor them.」
The approach of reflecting management policies and compliance in decision-making and placing importance on checks and balances and monitoring has continued. - FY2017RestatedAnnual report
「The Group understands the basic approach to corporate governance as creating systems that ensure the Company's decisions consistently reflect its management policies and its strong commitment to compliance, while ensuring that checks and balances function effectively within those systems and that systems are in place to monitor them.」
The approach of reflecting management policies and compliance in decision-making and placing importance on checks and balances and monitoring has continued in the same wording. - FY2016First statedAnnual report
「The Group understands the basic approach to corporate governance as creating systems that ensure the Company's decisions consistently reflect its management policies and its strong commitment to compliance, while ensuring that checks and balances function effectively within those systems and that systems are in place to monitor them.」
The Group places importance on reflecting management policies and compliance in decision-making, as well as on mutual checks and monitoring systems.