Risk Management by the Compliance Committee and Internal Audit
First written in FY2016. 4 of 8 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「The Internal Audit Office has established and operates a system for directly reporting the results of internal audits to the Representative Director and President, the Board of Directors, and the Audit & Supervisory Committee.」
The company specified a system for directly reporting internal audit results to the Representative Director, the Board of Directors, and the Audit & Supervisory Committee, clarifying the operation of internal controls and risk management across the group. - FY2023RestatedAnnual report
「The company's risk management framework is based on respect for corporate ethics and compliance with laws and regulations, and the company has established a Compliance Committee. Important risks related to management strategy are deliberated by the Board of Directors in accordance with the basic policy for the internal control system. The company also works to develop its internal systems by auditing operations through audits by the Audit & Supervisory Committee and internal audits, including monitoring compliance with various rules and identifying potential problems.」
The company continues to operate a risk management framework combining the Compliance Committee, the Board of Directors, audits by the Audit & Supervisory Committee, and internal audits. - FY2021RestatedAnnual report
「The company's risk management framework is based on respect for corporate ethics and compliance with laws and regulations, and the company has established a Compliance Committee. Important risks related to management strategy are deliberated by the Board of Directors in accordance with the basic policy for the internal control system. The company also works to develop its internal systems by auditing operations through audits by the Audit & Supervisory Committee and internal audits, including monitoring compliance with various rules and identifying potential problems.」
The company continues to operate a risk management framework combining the Compliance Committee, the Board of Directors, audits by the Audit & Supervisory Committee, and internal audits. - FY2020AdvancedAnnual report
「With the aim of establishing internal controls at the company and its group companies, the company manages the propriety of operations in accordance with internal regulations, while the Internal Audit Office and the Audit & Supervisory Committee evaluate and audit the status of business execution. The Internal Audit Office reports the results of internal audits to the Board of Directors, the Audit & Supervisory Committee and others, promotes the development of internal controls, and, in cooperation with each department, provides guidance and advice on improvement measures.」
Under the Audit & Supervisory Committee system, the company specified audits, including audits of consolidated subsidiaries, by the Internal Audit Office and the Audit & Supervisory Committee, reporting of loss risks, and reporting to the Board of Directors and others together with guidance on improvements. - FY2019AdvancedAnnual report
「With the aim of establishing internal controls at the company and its group companies, the company manages the propriety of operations in accordance with internal regulations, while the Internal Audit Office and the Audit & Supervisory Board evaluate and audit the status of business execution. The Internal Audit Office reports the results of internal audits to the Board of Directors, the Audit & Supervisory Board and others, promotes the development of internal controls, and, in cooperation with each department, provides guidance and advice on improvement measures.」
The company extended internal audits to consolidated subsidiaries and specified a group-wide operating framework under which the results are reported to the Board of Directors and the Audit & Supervisory Board, with guidance provided on improvement measures. - FY2018RestatedAnnual report
「The company's risk management framework is based on respect for corporate ethics and compliance with laws and regulations, and the company has established a Compliance Committee. Important risks related to management strategy are deliberated by the Board of Directors in accordance with the basic policy for the internal control system. The company also works to develop its internal systems by auditing operations through audits by the Audit & Supervisory Board and internal audits, including monitoring compliance with various rules and identifying potential problems.」
The company continues to operate a risk management framework combining the Compliance Committee, the Board of Directors, audits by the Audit & Supervisory Board, and internal audits. - FY2017RestatedAnnual report
「The company's risk management framework is based on respect for corporate ethics and compliance with laws and regulations, and the company has established a Compliance Committee. Important risks related to management strategy are deliberated by the Board of Directors in accordance with the basic policy for the internal control system.」
The company continues to operate a risk management framework combining the Compliance Committee, the Board of Directors, audits by the Audit & Supervisory Board, and internal audits. - FY2016First statedAnnual report
「The company's risk management framework is based on respect for corporate ethics and compliance with laws and regulations, and the company has established a Compliance Committee.」
The company described a framework for compliance with laws and regulations and risk management through the Compliance Committee, the Board of Directors, audits by the Audit & Supervisory Board, and internal audits.