Management Framework Led by the Internal Control Office and Risk Countermeasures Committee
First written in FY2021. 2 of 3 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「Our Internal Control Office continuously audits the operating status of the internal control system in accordance with the Internal Control Regulations and reports the results to the Board of Directors and the Audit and Supervisory Committee as appropriate.」
The structure comprising continuous audits by the Internal Control Office, reporting to the Board of Directors and the Audit and Supervisory Committee, and the establishment of the Risk Management Committee has been maintained. - FY2022RestatedAnnual report
「Our Internal Control Office continuously audits the operating status of the internal control system in accordance with the Internal Control Regulations and reports the results to the Board of Directors and the Audit and Supervisory Committee as appropriate.」
The management structure comprising continuous audits by the Internal Control Office, reporting to the Board of Directors and the Audit and Supervisory Committee, and the establishment of the Risk Management Committee when risks arise has been maintained. - FY2021First statedAnnual report
「Our Internal Control Office continuously audits the operating status of the internal control system in accordance with the Internal Control Regulations and reports the results to the Board of Directors and the Audit and Supervisory Committee as appropriate.」
The management structure includes continuous audits by the Internal Control Office, reporting to the Board of Directors and the Audit and Supervisory Committee, and the establishment of the Risk Management Committee when necessary.