Risk and Compliance Management by the Internal Control Committee
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2025: 8 of 74 companies on the "Worse" side.
102 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The company has established an Internal Control Committee, attended by directors, executive officers and senior employees, which meets regularly once a month.」
The company continues to operate a system under which the Internal Control Committee, chaired by the representative director and president and overseen by the Administration Headquarters, meets once a month to deliberate on compliance, the environment, quality, disasters and information security, among other matters. - FY2020RestatedAnnual report
「The company has established an Internal Control Committee, attended by directors, executive officers and senior employees, which meets regularly once a month.」
The company continues to operate a system under which the Internal Control Committee, chaired by the president, meets once a month to deliberate on risks including compliance, the environment, quality, disasters and information security. The company also describes the application of similar internal control and risk management systems to its subsidiaries. - FY2019RestatedAnnual report
「The company has established an Internal Control Committee, attended by directors, executive officers and senior employees, which meets regularly once a month.」
The company continues to operate a system under which the Internal Control Committee, chaired by the president, meets once a month to deliberate on risks including compliance, the environment, quality, disasters and information security. - FY2017First statedAnnual report
「The company has established an Internal Control Committee, chaired by the president and overseen by the Planning Department, to deliberate and consider specific matters including the development of risk management and compliance systems necessary to enhance corporate value, promote appropriate corporate activities, and appropriately operate the company-wide internal control system. Directors, executive officers and senior employees attend the committee, which meets regularly once a month.」
The company describes a system under which the Internal Control Committee, chaired by the president and overseen by the Planning Department, deliberates monthly on risk management, compliance, quality, disasters and information security, among other matters.