Establishing internal control, compliance and risk management systems
First written in FY2016. 7 of 13 entries say "Advanced", first in FY2022. Latest entry: FY2026.
48 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Board of Directors has established the following as the “Basic Policy for Establishing an Internal Control System.” (Last revised 29 July 2026)」
The company revised its Basic Policy for Establishing an Internal Control System on 29 July 2026 and updated the operating structure covering the Risk and Compliance Committee, subsidiary management, crisis response and the whistleblowing system, among other matters. - FY2025AdvancedAnnual report
「The Board of Directors has established the following as the “Basic Policy for Establishing an Internal Control System.” (Last revised 28 July 2025)」
The company revised its Basic Policy for Establishing an Internal Control System on 28 July 2025 and specified the structure for group risk management by the Risk and Compliance Committee, whistleblowing, subsidiary management and crisis response, among other matters. - FY2024AdvancedAnnual report
「The Board of Directors has established the following as the “Basic Policy for Establishing an Internal Control System.” (Last revised 29 July 2024) In July 2024, the company established a Risk and Compliance Committee to ensure the planned and systematic implementation and oversight of group risk management and compliance management.」
The company revised its Basic Policy for Establishing an Internal Control System on 29 July 2024 and specified the systematic operation of risk management and compliance, including the establishment of a Risk and Compliance Committee. - FY2023AdvancedAnnual report
「The Board of Directors has established the following as the “Basic Policy for Establishing an Internal Control System.” (Last revised 24 July 2023)」
The company last revised its Basic Policy for Establishing an Internal Control System on 24 July 2023. The policy describes a structure including the executive officer responsible for compliance, whistleblowing, subsidiary management and crisis management, among other matters. - FY2022AdvancedAnnual report
「The Board of Directors has established the following as the “Basic Policy for Establishing an Internal Control System.” (Last revised 26 August 2022; effective 28 September 2022)」
In conjunction with the introduction of the executive officer system, the company revised and brought into effect its Basic Policy for Establishing an Internal Control System. The policy describes a structure including the Audit Office, the executive officer responsible for compliance, whistleblowing and subsidiary management, among other matters. - FY2021RestatedAnnual report
「The Board of Directors has established the following as the “Basic Policy on Internal Control.”」
The company continues to maintain an internal control structure covering internal audits, compliance, whistleblowing, information security, crisis management, subsidiary management and the exclusion of antisocial forces, among other matters. - FY2020RestatedAnnual report
「The Board of Directors has established the following as the “Basic Policy on Internal Control.”」
The company continues to maintain an internal control structure covering internal audits, compliance, whistleblowing, information security, crisis management, subsidiary management and the exclusion of antisocial forces, among other matters. - FY2019RestatedAnnual report
「The Board of Directors has established the following as the “Basic Policy on Internal Control.”」
The company continues to maintain an internal control structure covering internal audits, compliance, whistleblowing, information security, crisis management, subsidiary management and the exclusion of antisocial forces, among other matters. - FY2018RestatedAnnual report
「The Board of Directors has established the following as the “Basic Policy on Internal Control.”」
The company continues to maintain a Basic Policy on Internal Control covering internal audits, compliance, whistleblowing, information security, crisis management and subsidiary management, among other matters. - FY2017RestatedAnnual report
「The Board of Directors has established the following as the “Basic Policy on Internal Control.”」
The company continues to maintain a Basic Policy on Internal Control covering internal audits, compliance, whistleblowing, information security, crisis management and subsidiary management, among other matters. - FY2016First statedAnnual report
「The Board of Directors has established the following as the “Basic Policy on Internal Control.”」
The Basic Policy on Internal Control incorporates internal audits, compliance management, whistleblowing, information security, crisis management and subsidiary management, among other matters.