Strengthening Governance through Internal Controls, Quality Assurance and Risk Oversight
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2025.
80 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Group is working to prevent risks associated with daily operations by enhancing systems that enable governance to function effectively. These efforts include establishing and strengthening internal control systems, ensuring timely and fair disclosure of information, raising compliance awareness through measures such as adopting a corporate code of conduct, strengthening quality management systems through the establishment of the Quality Assurance Division, and responding to emergencies and crises affecting Group companies generally by establishing an emergency response headquarters.」
The Group continues to maintain its governance and risk management framework by combining internal controls, compliance, quality assurance and an emergency response headquarters. - FY2021RestatedAnnual report
「The Group is working to prevent risks associated with daily operations by enhancing systems that enable governance to function effectively. These efforts include establishing and strengthening internal control systems, ensuring timely and fair disclosure of information, raising compliance awareness through measures such as adopting a corporate code of conduct, strengthening quality management systems through the establishment of the Quality Assurance Division, and responding to emergencies and crises affecting Group companies generally by establishing an emergency response headquarters.」
The Group continues to maintain its governance and risk management framework by combining internal controls, compliance, quality assurance and an emergency response headquarters, among other measures. - FY2019RestatedAnnual report
「The Group is working to prevent risks associated with daily operations by enhancing systems that enable governance to function effectively. These efforts include establishing and strengthening internal control systems, ensuring timely and fair disclosure of information, raising compliance awareness through measures such as adopting a corporate code of conduct, strengthening quality management systems through the establishment of the Quality Assurance Division, and enhancing the Group-wide emergency and crisis response capabilities of the Risk Management Office.」
The Group continues to maintain its governance and risk management framework by combining internal controls, compliance, quality assurance and the Risk Management Office. - FY2018RestatedAnnual report
「The Group is working to prevent risks associated with daily operations by enhancing systems that enable governance to function effectively. These efforts include establishing and strengthening internal control systems, ensuring timely and fair disclosure of information, raising compliance awareness through measures such as adopting a corporate code of conduct, strengthening quality management systems through the establishment of the Quality Assurance Division, and enhancing the Group-wide emergency and crisis response capabilities of the Risk Management Office.」
The Group continues to maintain its governance and risk management framework through internal controls, compliance, quality assurance and the Risk Management Office. - FY2017RestatedAnnual report
「The Group is working to prevent risks associated with daily operations by enhancing systems that enable governance to function effectively. These efforts include establishing and strengthening internal control systems, ensuring timely and fair disclosure of information, raising compliance awareness through measures such as adopting a corporate code of conduct, strengthening quality management systems through the establishment of the Quality Assurance Division, and enhancing the Group-wide emergency and crisis response capabilities of the Risk Management Office.」
The Group continues to maintain its governance and risk management framework through the Internal Control Secretariat, Quality Assurance Division, Risk Management Office, Internal Audit Office and internal whistleblowing system, among others. - FY2016First statedAnnual report
「The Group is working to prevent risks associated with daily operations by enhancing systems that enable governance to function effectively. These efforts include establishing and strengthening internal control systems, ensuring timely and fair disclosure of information, raising compliance awareness through measures such as adopting a corporate code of conduct, strengthening quality management systems through the establishment of the Quality Assurance Division, and enhancing the Group-wide emergency and crisis response capabilities of the Risk Management Office.」
The Group has established an Internal Control Secretariat, Quality Assurance Division, Risk Management Office, Internal Audit Office and internal whistleblowing system, among others.