Establishment and Operation of Internal Control and Risk Management Systems
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The Board of Directors has established a basic policy on internal control of building the Company's internal control system with the objectives of ensuring that the execution of business by the Company and its group complies with laws and the Articles of Incorporation, ensuring the propriety of operations, and preventing risks from materializing.」
Based on the basic policy established by the Board of Directors, the Company continues to operate a structure in which the administrative divisions, Internal Audit Office, and audit and supervisory board collaborate to develop, operate and evaluate internal controls. - FY2025RestatedAnnual report
「The Board of Directors has established a basic policy on internal control of building the Company's internal control system with the objectives of ensuring that the execution of business by the Company and its group complies with laws and the Articles of Incorporation, ensuring the propriety of operations, and preventing risks from materializing.」
Based on the basic policy established by the Board of Directors, the Company continues to operate a structure in which the administrative divisions, Internal Audit Office, and audit and supervisory board collaborate to develop, operate and evaluate internal controls. - FY2022RestatedAnnual report
「The Board of Directors has established a basic policy on internal control of building the internal control system with the objectives of ensuring that the execution of business by the Company and its group complies with laws and the Articles of Incorporation, ensuring the propriety of operations, and preventing risks from materializing.」
Based on the basic policy established by the Board of Directors, the Company continues to operate its internal control system, with the administrative divisions, Internal Audit Office, and audit and supervisory board working together. - FY2021RestatedAnnual report
「The Board of Directors has established a basic policy on internal control of building the internal control system with the objectives of ensuring that the execution of business by the Company and its group complies with laws and the Articles of Incorporation, ensuring the propriety of operations, and preventing risks from materializing.」
Based on the basic internal control policy established by the Board of Directors, the Company continues to operate a structure in which the administrative divisions, Internal Audit Office, and audit and supervisory board collaborate to develop, operate and evaluate internal controls. - FY2020RestatedAnnual report
「The Board of Directors has established a basic policy on internal control of building the internal control system with the objectives of ensuring that the execution of business by the Company and its group complies with laws and the Articles of Incorporation, ensuring the propriety of operations, and preventing risks from materializing.」
Based on the basic internal control policy established by the Board of Directors, the Company continues to operate a structure in which the administrative divisions, Internal Audit Office, and audit and supervisory board collaborate to develop, operate and evaluate internal controls. - FY2018RestatedAnnual report
「The Board of Directors has established a basic policy on internal control of building an internal control system, with the objectives of ensuring that the execution of business by the Company and its group complies with laws and the Articles of Incorporation, ensuring the propriety of operations, and preventing risks from materializing.」
The Company continues to develop and operate its internal control system, while the administrative divisions review and mitigate risks. - FY2016First statedAnnual report
「The Board of Directors has established a basic policy on internal control of building an internal control system, with the objectives of ensuring that the execution of business by the Company and its group complies with laws and the Articles of Incorporation, ensuring the propriety of operations, and preventing risks from materializing.」
A structure combining the administrative divisions, Internal Audit Office, audit and supervisory board, and outside audit and supervisory board members to develop, operate and evaluate internal controls.