Group-wide Risk Identification and Internal Audit
First written in FY2018. 5 of 8 entries say "Advanced", first in FY2019. Latest entry: FY2026.
- FY2026AdvancedAnnual report
「The company holds a Fraud Prevention Committee meeting every month attended by personnel responsible for audit and internal control at each group company, and seeks to improve compliance across the Group by sharing the occurrence of disciplinary matters and other cases and measures to prevent recurrence.」
The company has added an operating process under which the Fraud Prevention Committee, comprising audit and internal control personnel from each group company, meets monthly to share cases and measures to prevent recurrence across the Group. - 2026-05-29RestatedGeneral Meeting of Shareholders
「Our risk management framework is organized around the three lines of defense under the Risk Management Regulations, based on the understanding that all officers and employees should proactively engage in risk management.」
The company continues to identify and address key risks and evaluate the effectiveness of responses through the three lines of defense and risk-management sheets. - FY2024AdvancedAnnual report
「Based on the recognition that all officers and employees should proactively engage in risk management, the company organizes risk management into the three lines of defense under the Risk Management Regulations. Based on the Risk Management Sheet, which describes the identification, classification, analysis and response to anticipated risks, the company identifies key risks and evaluates the effectiveness of responses according to their significance.」
The company organized risk management into the three lines of defense and explicitly identified key risks and evaluated the effectiveness of responses using the Risk Management Sheet. - FY2023RestatedAnnual report
「The company conducts internal audits based on a Risk Identification Sheet describing the identification, classification, analysis and response to anticipated risks. Based on the results, it identifies key risks in accordance with the Risk Management Regulations and evaluates the effectiveness of responses to risks according to their significance.」
The company continues to identify key risks through the Risk Identification Sheet, internal audits and the Risk Management Regulations, and to evaluate the effectiveness of responses. - FY2022AdvancedAnnual report
「Based on the results, the company identifies key risks in accordance with the Risk Management Regulations and evaluates the effectiveness of responses to risks according to their significance.」
In addition to identifying key risks through the Risk Identification Sheet, internal audits and the Risk Management Regulations, the company explicitly evaluates the effectiveness of responses. - FY2021AdvancedAnnual report
「The person responsible for internal control compiles information on the status of internal controls at each group company and reports regularly to the company's Board of Directors and Audit and Supervisory Committee.」
The company has established a group-wide oversight structure through regular reporting to the Internal Audit Office, Internal Control Office, Group Executive Meeting and Audit and Supervisory Committee. - FY2019AdvancedAnnual report
「As a new management framework, the company has held Group Executive Meetings since April 2019, in addition to regular Board meetings, at which it receives reports from the presidents of group companies. This framework enables more detailed management and oversight of the operating status of each group company.」
Since April 2019, the company has held Group Executive Meetings and strengthened management and oversight through reports from the presidents of group companies. - FY2018First statedAnnual report
「The company conducts internal audits based on a Risk Identification Sheet describing the identification, classification, analysis and response to anticipated risks. Based on the results, the Risk Management Committee evaluates risk information in accordance with the Risk Management Regulations, identifies key risks and responds to them according to their significance.」
The company systematically described its group-wide risk management process using the Risk Identification Sheet, internal audits, the Risk Management Regulations and the Risk Management Committee.