Development of Legal Compliance, Internal Control and Risk Management Systems
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「With respect to internal controls as the system of internal governance by management, the company is developing an internal control system with the following 4 objectives: effectiveness and efficiency of operations, reliability of reporting, compliance with laws and regulations relating to business activities, and safeguarding of assets.」
The company continues to develop its internal control framework based on the 4 objectives of internal control, compliance, internal audits, a hotline, and risk rules, training, and manuals. - FY2022RestatedAnnual report
「With respect to internal controls as the system of internal governance by management, the company is developing an internal control system in response to the Financial Services Agency’s draft, with the following 4 objectives: effectiveness and efficiency of operations, reliability of financial reporting, compliance with laws and regulations relating to operations, and safeguarding of corporate assets.」
The company continues to develop its internal control framework based on the 4 objectives of internal control, a compliance framework, an Internal Audit Office, a hotline, and risk rules, training, and manuals. - FY2021RestatedAnnual report
「With respect to internal controls as the system of internal governance by management, the company is developing an internal control system in response to the Financial Services Agency’s draft, with the following 4 objectives: effectiveness and efficiency of operations, reliability of financial reporting, compliance with laws and regulations relating to operations, and safeguarding of corporate assets.」
The company continues to develop its internal control framework based on the 4 objectives of internal control, compliance, internal audits, a hotline, and risk rules, training, and manuals. - FY2020RestatedAnnual report
「With respect to internal controls as the system of internal governance by management, the company is developing an internal control system in response to the Financial Services Agency’s draft, with the following 4 objectives: effectiveness and efficiency of operations, reliability of financial reporting, compliance with laws and regulations relating to operations, and safeguarding of corporate assets.」
The company continues to develop its internal control framework based on the 4 objectives of internal control, compliance, internal audits, a hotline, and risk rules, training, and manuals. - FY2019RestatedAnnual report
「With respect to internal controls as the system of internal governance by management, the company is developing an internal control system in response to the Financial Services Agency’s draft, with the following 4 objectives: effectiveness and efficiency of operations, reliability of financial reporting, compliance with laws and regulations relating to operations, and safeguarding of corporate assets.」
The company continues to develop its internal control framework based on the 4 objectives of internal control, compliance, internal audits, a hotline, and risk rules, training, and manuals. - FY2018RestatedAnnual report
「With respect to internal controls as the system of internal governance by management, the company is developing an internal control system in response to the Financial Services Agency’s draft, with the following 4 objectives: effectiveness and efficiency of operations, reliability of financial reporting, compliance with laws and regulations relating to operations, and safeguarding of corporate assets.」
The company continues to develop its internal control framework based on the 4 objectives of internal control, compliance rules, an Internal Audit Office, a hotline, and risk rules, training, and manuals. - FY2017RestatedAnnual report
「With respect to internal controls as the system of internal governance by management, the company is developing an internal control system in response to the Financial Services Agency’s draft, with the following 4 objectives: effectiveness and efficiency of operations, reliability of financial reporting, compliance with laws and regulations relating to operations, and safeguarding of corporate assets.」
The company continues to maintain its policy of developing an internal control framework based on the 4 objectives of internal control, a compliance framework, an Internal Audit Office, a hotline, and risk rules, training, and manuals. - FY2016First statedAnnual report
「With respect to internal controls, the company is developing an internal control system with the following 4 objectives: effectiveness and efficiency of operations, reliability of financial reporting, compliance with laws and regulations relating to operations, and safeguarding of corporate assets.」
The company describes its internal control framework, including compliance rules, an Internal Audit Office, a hotline, and risk rules, training, and manuals.