Strengthening Internal Controls, Compliance and Risk Management
First written in FY2016. 5 of 6 entries say "Advanced", first in FY2020. Latest entry: FY2025.
80 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「In accordance with its regulations for the management of affiliated companies, the Company has established the Retail Business Management Department and the International Business Division as departments responsible for strengthening subsidiary management, and monitors whether each subsidiary conducts its activities in compliance with internal transaction rules and company regulations. The Representative Director and President also participates as appropriate in the monthly boards of directors of domestic subsidiaries and in reviews with overseas subsidiaries.」
The Company specifies the departments responsible for subsidiary management and details its management system, including the president's participation in the monthly boards of domestic subsidiaries and reviews with overseas subsidiaries. - FY2023AdvancedAnnual report
「・Strengthen controls at domestic and overseas subsidiaries through specialist departments and strengthen the management capabilities of overseas subsidiaries ・Clarify roles within the Group, including cost centres and profit centres」
The Company has specified measures for controlling domestic and overseas subsidiaries, including management by specialist departments, strengthening the management capabilities of overseas subsidiaries and clarifying roles within the Group. - FY2023-Q3AdvancedAnnual report
「In December, the company's systems were attacked by unauthorised external access, causing difficulties with production and order processing, but operations were restored within several days. The company has also separately begun initiatives to further raise its security level.」
After suffering an external cyberattack, the Company resumed operations within several days and began taking additional measures to raise its security level. - FY2022AdvancedAnnual report
「The Legal Affairs Office was reorganised as the Legal Affairs Department to strengthen the legal review system, and a Compliance Office was newly established.」
The Company specifically describes the reorganisation of its legal function and the establishment of a Compliance Office in its internal control and compliance systems. - FY2020AdvancedAnnual report
「In accordance with its regulations for the management of affiliated companies, the Group has established the Affiliated Company Management Department and the Overseas Business Division as departments responsible for strengthening subsidiary management, and monitors whether each subsidiary conducts its activities in compliance with internal transaction rules and company regulations.」
Regarding internal control and risk management, the Company specifically describes subsidiary management by the Affiliated Company Management Department and the Overseas Business Division, as well as reviews of domestic and overseas subsidiaries. - FY2016First statedAnnual report
「The Company operates the organisation and committees listed below to strengthen its internal control and risk management systems.」
The Company lists internal audits reporting directly to the president, the Seed Compliance Committee, the Risk and Security Management Committee, and an anonymous reporting and consultation hotline.