Internal audit, compliance and risk management framework
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The Company also monitors compliance through coordination centered on the Internal Audit Office. These activities are to be reported to the Board of Directors and the Audit Committee.」
The policy of monitoring compliance through coordination centered on the Internal Audit Office and reporting to the Board of Directors and the Audit Committee continues. - FY2024RestatedAnnual report
「The Company has established a code of conduct to appropriately manage and address legal and compliance issues and ensure sound and appropriate management and business execution. It also monitors compliance through coordination centered on the Internal Audit Office.」
The policy for internal controls through the code of conduct, internal audits, compliance monitoring, risk management regulations and other measures is reaffirmed. - FY2023RestatedAnnual report
「The Company has established a code of conduct to appropriately manage and address legal and compliance issues and ensure sound and appropriate management and business execution. It also monitors compliance through coordination centered on the Internal Audit Office.」
The policy for internal controls through the code of conduct, internal audits, compliance monitoring, risk management regulations and other measures is reaffirmed. - FY2022RestatedAnnual report
「The Company has established a code of conduct to appropriately manage and address legal and compliance issues and ensure sound and appropriate management and business execution. It also monitors compliance through coordination centered on the Internal Audit Office.」
The policy for internal controls through the code of conduct, internal audits, compliance monitoring, risk management regulations and other measures is reaffirmed. - FY2020RestatedAnnual report
「The Company has established a code of conduct to appropriately manage and address legal and compliance issues and ensure sound and appropriate management and business execution.」
The policy for internal controls through the code of conduct, internal audits, compliance monitoring, risk management regulations and other measures is reaffirmed. - FY2019RestatedAnnual report
「The Company has established a code of conduct to appropriately manage and address legal and compliance issues and ensure sound and appropriate management and business execution.」
The policy for internal controls through the code of conduct, internal audits, compliance monitoring, risk management regulations and other measures is reaffirmed. - FY2018RestatedAnnual report
「The Company has established a code of conduct to appropriately manage and address legal and compliance issues and ensure sound and appropriate management and business execution.」
The policy for internal controls through the code of conduct, internal audits, compliance monitoring, risk management regulations and other measures is reaffirmed. - FY2017RestatedAnnual report
「The Company has established a code of conduct to appropriately manage and address legal and compliance issues and ensure sound and appropriate management and business execution.」
The policy for internal controls through the code of conduct, internal audits, compliance monitoring, risk management regulations and other measures is reaffirmed. - FY2016First statedAnnual report
「The Company has established a code of conduct to appropriately manage and address legal and compliance issues and ensure sound and appropriate management and business execution.」
The policy is to manage internal controls and compliance through the code of conduct, internal audits, risk management regulations, and reporting to the Board of Directors and Audit Committee.