Group-wide internal controls, risk management and compliance framework
First written in FY2023. 3 of 4 entries say "Restated". Latest entry: FY2026.
33 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「With respect to risk management, the Company established the Risk Management Committee in October 2022 by resolution of the Board of Directors, with the head of the Administration Headquarters as chair. The Company is identifying risks across the Group and developing response systems, while clearly defining and operating an emergency response system under its Risk Management Regulations.」
The Company continues to manage the Group through the basic policy on internal controls, the Risk Management Committee and Risk Management Regulations. - FY2025RestatedAnnual report
「With respect to risk management, the Company established the Risk Management Committee in October 2022 by resolution of the Board of Directors, with the head of the Administration Headquarters as chair. The Company is identifying risks across the Group and developing response systems, while clearly defining and operating an emergency response system under its Risk Management Regulations.」
The Company continues to manage the Group as a whole through the basic policy on internal controls, the Risk Management Committee and Risk Management Regulations. - FY2024RestatedAnnual report
「With respect to risk management, the Company established the Risk Management Committee in October 2022 by resolution of the Board of Directors, with the head of the Administration Headquarters as chair. The Company is identifying risks across the Group and developing response systems, while clearly defining and operating an emergency response system under its Risk Management Regulations.」
The Company continues to manage the Group through the basic policy on internal controls, the Risk Management Committee, Risk Management Regulations and compliance training. - FY2023First statedAnnual report
「The Company operates its internal control system in accordance with the Basic Policy on the Establishment of an Internal Control System adopted by the Board of Directors in October 2022. With respect to risk management, the Company established the Risk Management Committee in October 2022 by resolution of the Board of Directors, with the head of the Administration Headquarters as chair. The Company is identifying risks across the Group and developing response systems.」
The Company has established the basic policy on internal controls, the Risk Management Committee and the basic policy on compliance following the launch of the holding-company structure.