Group-wide Compliance and Internal Audit Framework
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2026.
39 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「From the fiscal year ending May 2026, the Company began internal control on-site audits of its domestic and overseas offices to strengthen quality governance.」
The Company began internal control on-site audits of domestic and overseas offices from the fiscal year ending May 2026 to strengthen quality governance. - FY2025RestatedAnnual report
「As the foundation of its compliance framework, the Company establishes management ethics, management quality standards, and basic compliance rules. The management meeting is assigned responsibility for promoting corporate governance, while the Company promotes the establishment, maintenance, and enhancement of its internal control system. An administrative department is established as its subordinate organization to develop and maintain the compliance framework.」
The Company continues its framework comprising rules, the management meeting, the administrative department, an independent internal audit office, and the internal reporting system. - FY2023RestatedAnnual report
「As the foundation of its compliance framework, the Company establishes management ethics, management quality standards, and basic compliance rules. The management meeting is assigned responsibility for promoting corporate governance, while the Company promotes the establishment, maintenance, and enhancement of its internal control system. An administrative department is established as its subordinate organization to develop and maintain the compliance framework.」
The Company continues its compliance framework comprising rules, the management meeting, the administrative department, an independent internal audit office, and the internal reporting system. - FY2019RestatedAnnual report
「As the foundation of its compliance framework, the Company establishes management ethics, management quality standards, and basic compliance rules. The management meeting is assigned responsibility for promoting corporate governance, while the Company promotes the establishment, maintenance, and enhancement of its internal control system. An administrative department is established as its subordinate organization to develop and maintain the compliance framework.」
The Company continues its framework comprising rules, the management meeting, the administrative department, an independent internal audit office, and the internal reporting system. - FY2018RestatedAnnual report
「As the foundation of its compliance framework, the Company establishes management ethics, management quality standards, and basic compliance rules. The management meeting is assigned responsibility for promoting corporate governance, while the Company promotes the establishment, maintenance, and enhancement of its internal control system. An administrative department is established as its subordinate organization to develop and maintain the compliance framework.」
The Company continues its framework comprising rules, the management meeting, the administrative department, the internal audit office, and the internal reporting system. - FY2017RestatedAnnual report
「As the foundation of its compliance framework, the Company establishes management ethics, management quality standards, and basic compliance rules. The management meeting is assigned responsibility for promoting corporate governance, while the Company promotes the establishment, maintenance, and enhancement of its internal control system. An administrative department is established as its subordinate organization to develop and maintain the compliance framework.」
The Company continues its framework comprising rules, the management meeting, the administrative department, the internal audit office, and the internal reporting system. - FY2016First statedAnnual report
「As the foundation of its compliance framework, the Company establishes management ethics, management quality standards, and basic compliance rules. The management meeting is assigned responsibility for promoting corporate governance, while the Company promotes the establishment, maintenance, and enhancement of its internal control system. An administrative department is established as its subordinate organization to develop and maintain the compliance framework.」
The Company describes a framework combining basic rules, the management meeting, the administrative department, an independent internal audit office, and an internal reporting system.