Internal Controls Through Meetings, Approval Procedures and Internal Audits
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: 2026-10-08.
19 other companies' latest entry also says "Advanced".
- 2026-10-08AdvancedGovernance
「（当社の適時開示体制）」
決算・決定事実・発生事実について、管理部による適時開示規則との整合確認、取締役会または代表取締役による承認、情報開示担当役員による開示という手順を具体化している。 - FY2026ReframedAnnual report
「The Company also holds executive meetings every week and has adopted a system for broadly gathering and reflecting information and opinions from the operating front lines.」
While updating the name of the meeting body from the previous "general manager and deputy general manager meetings" to "executive meetings," the Company continues its systems for gathering and reflecting frontline information weekly, obtaining internal approvals, and conducting internal audits. - FY2022RestatedAnnual report
「The Company also holds a meeting of department general managers and deputy general managers every week, adopting a system for broadly gathering and reflecting on-site conditions and opinions. It uses an approval system under which matters meeting certain criteria are reviewed by the relevant and administrative departments before business execution. In addition, in accordance with internal regulations, the Internal Audit Office audits the administration and operation of the internal control system and the status of its execution.」
The Company continues its internal control system based on weekly meetings, approval reviews and internal audits. - FY2021RestatedAnnual report
「The Company also holds a meeting of department general managers and deputy general managers every week, adopting a system for broadly gathering and reflecting on-site conditions and opinions. It uses an approval system under which matters meeting certain criteria are reviewed by the relevant and administrative departments before business execution. In addition, in accordance with internal regulations, the Internal Audit Office audits the administration and operation of the internal control system and the status of its execution.」
The Company continues its internal control system based on weekly meetings of department general managers and deputy general managers, approval reviews and internal audits. - FY2019RestatedAnnual report
「The Company also holds a meeting of department general managers and deputy general managers every week, adopting a system for broadly gathering and reflecting on-site conditions and opinions. It uses an approval system under which matters meeting certain criteria are reviewed by the relevant and administrative departments before business execution. In addition, in accordance with internal regulations, the Internal Audit Office audits the administration and operation of the internal control system and the status of its execution.」
The Company continues its internal control system based on weekly meetings of department general managers and deputy general managers, approval reviews and internal audits. - FY2018RestatedAnnual report
「The Company also holds a meeting of department general managers and deputy general managers every week, adopting a system for broadly gathering and reflecting on-site conditions and opinions. It uses an approval system under which matters meeting certain criteria are reviewed by the relevant and administrative departments before business execution. In addition, in accordance with internal regulations, the Internal Audit Office audits the administration and operation of the internal control system and the status of its execution.」
The Company continues its internal control system based on weekly meetings of department general managers and deputy general managers, approval reviews and internal audits. - FY2017RestatedAnnual report
「The Company also holds a meeting of department general managers and deputy general managers every week, adopting a system for broadly gathering and reflecting on-site conditions and opinions. It uses an approval system under which matters meeting certain criteria are reviewed by the relevant and administrative departments before business execution. In addition, in accordance with internal regulations, the Internal Audit Office audits the administration and operation of the internal control system and the status of its execution.」
The Company continues its internal control system based on weekly meetings of department general managers and deputy general managers, approval reviews and internal audits. - FY2016First statedAnnual report
「The Company also holds a meeting of department general managers and deputy general managers every week, adopting a system for broadly gathering and reflecting on-site conditions and opinions. It uses an approval system under which matters meeting certain criteria are reviewed by the relevant and administrative departments before business execution. In addition, in accordance with internal regulations, the Internal Audit Office audits the administration and operation of the internal control system and the status of its execution.」
The Company describes a business administration system combining weekly meetings of department general managers and deputy general managers, approval reviews and internal audits.