Enhancing Internal Controls, Risk Management and Compliance
First written in FY2021. 3 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026ReframedAnnual report
「To ensure transparency in the management of group companies in Japan and overseas, improve the accuracy of disclosed information, and ensure strict compliance with laws and regulations in each country and region, our group continued developing and operating internal control systems on a global basis.」
The scope of internal controls and compliance was expanded from a description centered on domestic group companies to a global framework covering group companies in Japan and overseas and each country and region. - 2026-06-02RestatedGeneral Meetings of Shareholders
「⑤ Matters concerning employees who would assist the Audit and Supervisory Committee in performing its duties if the committee requested their appointment, and matters concerning the independence of those employees from directors who are not Audit and Supervisory Committee members」
The internal-control and risk-management framework, including the Audit and Supervisory Committee, Internal Audit Office, Risk and Compliance Committee and whistleblowing system, was described together with the activities of each body. - FY2023RestatedAnnual report
「To ensure transparency in corporate management, the accuracy of disclosed information and compliance with applicable laws and regulations, we will continue developing and enhancing our internal control systems and work to strengthen our internal management framework.」
We continued strengthening the management framework through internal controls, the Risk and Compliance Committee and internal audits. - FY2022RestatedAnnual report
「To ensure transparency in corporate management, the accuracy of disclosed information and compliance with applicable laws and regulations, we will continue developing and enhancing our internal control systems and work to strengthen our internal management framework.」
We continued developing and operating internal controls through the Internal Audit Office, the Risk and Compliance Committee, the Investment Committee and other bodies. - FY2021First statedAnnual report
「To ensure transparency in corporate management, the accuracy of disclosed information and compliance with applicable laws and regulations, we will continue developing and enhancing our internal control systems and work to strengthen our internal management framework.」
Structures including the Internal Audit Office, the Risk and Compliance Committee, and the Investment Committee were established.