Risk Management by the Internal Audit Office and the Risk Management and Compliance Committee
First written in FY2018. 3 of 5 entries say "Advanced", first in FY2021. Latest entry: 2026-05-28.
- 2026-05-28AdvancedGeneral Meetings of Shareholders
「The Internal Audit Office conducted 35 audits of the company’s departments and subsidiaries in accordance with the annual plan and monitored the risk management and compliance systems.」
The company disclosed that internal audit operations included 35 annual audits of its departments and subsidiaries. - FY2024AdvancedAnnual report
「To ensure stable and continuous business operations, the Group has established the Risk Management and Compliance Committee and the Quality Assurance Committee, both chaired by the Representative Director and President. The Risk Management and Compliance Committee discusses various potential business risks, including climate change, natural disasters, and personnel and labor issues, considers the Company's direction through a process of trial and error, reports to the Board of Directors, and receives advice from outside directors.」
In addition to the existing internal audit and risk management framework, the company discloses the operation of a Quality Assurance Committee that discusses climate change, natural disaster, and personnel and labor risks and reports to the Board of Directors. - FY2021AdvancedAnnual report
「We receive monthly business reports from all Group companies and use web conferences to review business conditions and progress against business plans. Important matters are also decided in accordance with internal rules or approved by the Board of Directors.」
In addition to the existing Internal Audit Office and Risk Management and Compliance Committee, the company operates monthly reporting by Group companies, progress reviews through web conferences, and approval procedures for important matters. - FY2019RestatedAnnual report
「The Company has established internal rules concerning risk management and created the Risk Management and Compliance Committee as a body that deliberates measures related to risk management, undertaking initiatives across the Company. The committee reports on its activities to the Board of Directors as necessary.」
Company-wide risk management through internal rules, the Risk Management and Compliance Committee, and reporting to the Board of Directors continues. - FY2018First statedAnnual report
「The Internal Audit Office, an independent audit function, regularly interviews each department, conducts operational audits, identifies various risks, and develops preventive measures, taking appropriate action for risk management.」
The company discloses regular audits, risk identification and preventive measure development by the Internal Audit Office under the direct supervision of the President. It also has a framework for providing director and employee training centered on the Risk Management and Compliance Committee.