Risk and Compliance Committee and Internal Control Framework
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2026.
105 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Based on the Risk Management Regulations, the Compliance Regulations and the Regulations for Countermeasures Against Anti-Social Forces, the Risk and Compliance Committee is held, in principle, once every 3 months to promote fair and appropriate risk management and compliance.」
The company continues to operate committees in accordance with its regulations and to conduct early-warning monitoring, information sharing, consideration of countermeasures and internal training. - FY2025RestatedAnnual report
「Based on the Risk Management Regulations, the Compliance Regulations and the Regulations for Countermeasures Against Anti-Social Forces, the Risk and Compliance Committee is held, in principle, once every 3 months to promote fair and appropriate risk management and compliance.」
The company reiterates its framework of holding the Risk and Compliance Committee once every 3 months in accordance with its regulations. - FY2022First statedAnnual report
「Based on the Risk Management Regulations, the Compliance Regulations and the Regulations for Countermeasures Against Anti-Social Forces, the Risk and Compliance Committee is held, in principle, once every 3 months to promote fair and appropriate risk management and compliance.」
The company has established an enterprise-wide management framework combining regulations, the Risk and Compliance Committee, early-warning monitoring, alerts, information sharing, consideration of countermeasures and internal training.