Group Internal Controls and Risk Management Framework
First written in FY2016. 4 of 7 entries say "Reframed", first in FY2018. Latest entry: FY2025.
- FY2025RestatedAnnual report
「To ensure the proper conduct of operations at our Company, the Internal Audit Office is responsible for internal control. It works with the business divisions overseeing the operations of other departments responsible for internal control to implement measures that enhance the effectiveness of internal controls, as well as providing guidance and support.」
Continuing the group internal control and risk management framework centred on the Internal Audit Office. - FY2023RestatedAnnual report
「To ensure the proper conduct of operations within the corporate group comprising our Company and its subsidiaries, the Internal Audit Office is responsible for internal control across all Group companies. It works with other departments responsible for internal control and the business divisions overseeing the operations of Group companies to implement measures that enhance the effectiveness of internal controls at Group companies, as well as providing necessary guidance and support to those companies.」
Continuing the framework under which the Internal Audit Office is responsible for group internal control. - FY2022ReframedAnnual report
「To ensure the proper conduct of operations within the corporate group comprising our Company and its subsidiaries, the Internal Audit Office is responsible for internal control across all Group companies. It works with other departments responsible for internal control and the business divisions overseeing the operations of Group companies,」
The department responsible for group internal control has changed from the Finance and Accounting Department to the Internal Audit Office. - FY2021ReframedAnnual report
「To ensure the proper conduct of operations within the corporate group comprising our Company and its subsidiaries, the Finance and Accounting Department is responsible for internal control across all Group companies. It works with other departments responsible for internal control and the business divisions overseeing the operations of Group companies to implement measures that enhance the effectiveness of internal controls at Group companies, as well as providing necessary guidance and support to those companies.」
The department responsible for group internal control has changed from the Corporate Strategy Department to the Finance and Accounting Department. - FY2019ReframedAnnual report
「The department responsible for internal control across all Group companies is the Corporate Strategy Department. It works with other departments responsible for internal control and the business divisions overseeing the operations of Group companies to implement measures that enhance the effectiveness of internal controls at Group companies, as well as providing necessary guidance and support to those companies.」
The department responsible for group internal control has changed from the Corporate Planning Department to the Corporate Strategy Department. - FY2018ReframedAnnual report
「The department responsible for internal control across all Group companies is the Corporate Planning Department. It works with other departments responsible for internal control and the business divisions overseeing the operations of Group companies to implement measures that enhance the effectiveness of internal controls at Group companies, as well as providing necessary guidance and support to those companies.」
The Corporate Planning Department is identified as the department responsible for internal control, with a framework under which the Internal Audit Office and other departments monitor and report on the status of risk management. - FY2016First statedAnnual report
「To ensure the proper conduct of operations within the corporate group comprising our Company and its subsidiaries, the Corporate Planning Office is responsible for internal control across all Group companies. It works with other departments responsible for internal control and the business divisions overseeing the operations of Group companies to implement measures that enhance the effectiveness of internal controls at Group companies, as well as providing necessary guidance and support to those companies.」
The Corporate Planning Office is designated as the department responsible for internal control across the Company, with a framework under which the internal control department monitors and reports on the status of risk management.