Group-Wide Risk and Compliance Framework
First written in FY2021. 3 of 5 entries say "Restated". Latest entry: FY2025.
105 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Committee is chaired by the Representative Director and President and generally meets once every six months. Each division reports on risk and compliance matters, and the Committee discusses improvement measures and other matters.」
The company continues to operate a framework under which the Risk and Compliance Committee meets semiannually and receives reports from each division and discusses improvement measures. - FY2024SoftenedAnnual report
「The Committee is chaired by the Representative Director and President and generally meets once every six months. Each division reports on risk and compliance matters, and the Committee discusses improvement measures and other matters.」
The Risk and Compliance Committee’s regular meeting frequency has changed from quarterly to semiannual. - FY2023RestatedAnnual report
「The Committee is chaired by the Representative Director and President and generally meets once each quarter. Each division reports on risk and compliance matters, and the Committee discusses improvement measures and other matters.」
The company continues to maintain a management framework covering the company and its subsidiaries through common Group rules, the Risk and Compliance Committee, internal audits and an internal whistleblowing system. - FY2022RestatedAnnual report
「The Committee is chaired by Representative Director and President Kiyokawa Etsuo (清川悦男) and generally meets once each quarter. Each division reports on risk and compliance matters, and the Committee discusses improvement measures and other matters.」
The company continues to maintain a management framework covering the company and its subsidiaries through common Group rules, the Risk and Compliance Committee, internal audits and an internal whistleblowing system. - FY2021First statedAnnual report
「The company recognizes risk management and compliance as important management and business priorities and has established a Risk and Compliance Committee as a company-wide, cross-functional organization.」
The Committee generally meets quarterly to receive reports on conditions in each division and discuss improvement measures. Common rules also apply to subsidiaries.