Establishment of Compliance and Risk Management Systems
First written in FY2016. 7 of 9 entries say "Restated". Latest entry: FY2026.
Capita moved to the "Worse" side of this theme in 2026, the same year as the typical company in this theme.
8 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The Group has established a structure headed by the Representative Director and CEO as the ultimate officer responsible for accurately identifying and managing sustainability-related risks and opportunities. Specifically, the Compliance and Risk Management Committee, chaired by the Representative Director and CEO, deliberates and decides on policies for addressing environmental and social issues in parallel with business risk management.」
In addition to management by the former Compliance and Risk Committee, the structure now provides for the committee to deliberate on sustainability-related risks and opportunities across the consolidated group and reflect them in the Board of Directors’ deliberations. - FY2025RestatedAnnual report
「As the organization overseeing compliance across the company, we have established a Compliance and Risk Committee chaired by Representative Director and President Kikuchi Masatoshi (菊池正俊), and ensure that directors and employees are fully informed of and comply with laws, the articles of incorporation and social norms, in accordance with the corporate philosophy and internal regulations.」
The management framework comprising the Compliance and Risk Committee, education and training, internal audits and the internal reporting system is being maintained. The committee is chaired by Kikuchi Masatoshi (菊池正俊). - FY2024RestatedAnnual report
「As the organization overseeing compliance across the company, we have established a Compliance and Risk Committee chaired by Representative Director and President Onoda Hayato (小野田隼人), and ensure that directors and employees are fully informed of and comply with laws, the articles of incorporation and social norms, in accordance with the corporate philosophy and internal regulations.」
The management framework comprising the Compliance and Risk Committee, education and training, internal audits and the internal reporting system is being maintained. The committee is chaired by Onoda Hayato (小野田隼人). - FY2023RestatedAnnual report
「As the organization overseeing compliance across the company, we have established a Compliance and Risk Committee chaired by Representative Director and President Adachi Tetsuya (安達哲也), and ensure that directors and employees are fully informed of and comply with laws, the articles of incorporation and social norms, in accordance with the corporate philosophy and internal regulations.」
The compliance and risk management framework comprising the committee, education and training, internal audits and the internal reporting system is being maintained. - FY2021RestatedAnnual report
「As the organization overseeing compliance across the company, we have established a Compliance and Risk Committee chaired by Representative Director and President Isawa Takuzo (井沢宅蔵), and ensure that directors and employees are fully informed of and comply with laws, the articles of incorporation and social norms, in accordance with the corporate philosophy and internal regulations.」
The compliance and risk management framework comprising the committee, education and training, internal audits and the internal reporting system is being maintained. - FY2020RestatedAnnual report
「As the organization overseeing compliance across the company, we have established a Compliance and Risk Management Committee chaired by Representative Director and President Kikuchi Shinji (菊池新治), and ensure that directors and employees are fully informed of and comply with laws, the articles of incorporation and social norms, in accordance with the corporate philosophy and internal regulations.」
The management framework comprising the Compliance and Risk Management Committee, education and training, internal audits and the internal reporting system is being maintained. - FY2018RestatedAnnual report
「As the organization overseeing compliance across the company, we have established a Compliance and Risk Management Committee chaired by the president and will ensure that directors and employees are fully informed of and comply with laws, the articles of incorporation and social norms, in accordance with the corporate philosophy and internal regulations.」
The management framework comprising the Compliance and Risk Management Committee, education and training, internal audits, the internal reporting system and the crisis response headquarters is being maintained. - FY2017RestatedAnnual report
「We have established a Compliance and Risk Management Committee chaired by the president and will ensure that directors and employees are fully informed of and comply with laws, the articles of incorporation and social norms, in accordance with the corporate philosophy and internal regulations.」
The management framework comprising the Compliance and Risk Management Committee, education and training, internal audits and the internal reporting system is being maintained. - FY2016First statedAnnual report
「We have established a Compliance and Risk Management Committee chaired by the president and will ensure that directors and employees are fully informed of and comply with laws, the articles of incorporation and social norms, in accordance with the corporate philosophy and internal regulations.」
The committee, training and education by organizational level, internal audits, the internal reporting system and the crisis response headquarters are described as components of the internal control framework.