Strengthening Corporate Ethics, Internal Control and Enterprise-Wide Risk Management
First written in FY2016. 22 of 25 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「The Internal Audit Office consists of 5 members and, based on the Internal Audit Regulations and Internal Control Regulations, audits the Company and its subsidiaries to prevent deficiencies in internal controls and audits each division for operational efficiency and compliance with laws, regulations and internal rules.」
The Internal Audit Office changed from a 4-member structure to a 5-member structure, establishing a specific framework for auditing internal controls, operational efficiency, and compliance with laws, regulations and internal rules at the Company and its subsidiaries. - FY2024AdvancedAnnual report
「The Internal Audit Office consists of 4 members and, based on the Internal Audit Regulations and Internal Control Regulations, audits the Company and its subsidiaries to prevent deficiencies in internal controls and audits each division for operational efficiency and compliance with laws, regulations and internal rules.」
Establishes a specific framework in which the 4-member Internal Audit Office audits internal controls, operational efficiency, and compliance with laws, regulations and internal rules at the Company and its subsidiaries. - FY2024-Q3RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing an internal control and risk management framework through policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2023-Q3RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing an internal control and risk management framework through policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2022-Q3RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing an internal control and risk management framework through policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2022-Q2RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing to strengthen internal controls through the operation of policies concerning authority over duties, information management, compliance and risk management, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2022-Q1RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing to strengthen internal controls through the operation of policies concerning authority over duties, information management, compliance and risk management, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2021-Q3RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing an internal control and risk management framework through policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2021-Q2RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing an internal control and risk management framework through policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2021-Q1RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing an internal control and risk management framework through policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2020-Q3RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing an internal control and risk management framework through policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2020-Q2RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing an internal control and risk management framework through policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2020-Q1RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing an internal control and risk management framework involving policies and rules, cooperation with Audit & Supervisory Board Members, the Internal Audit Office and the officer responsible for risk management. - FY2019RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing an internal control and risk management framework combining policies and rules, Audit & Supervisory Board Members, the Internal Audit Office and the officer responsible for risk management. - FY2019-Q3RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning duties, authority, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing to strengthen internal controls through corporate ethics, policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2019-Q2RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning duties, authority, information management, compliance and risk, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing to strengthen internal controls through corporate ethics, policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2019-Q1RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning duties, authority, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing to strengthen internal controls through corporate ethics, policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2018RestatedAnnual report
「We shall appoint a person responsible for promoting compliance at each group company and have the companies establish and operate an appropriate framework for compliance with laws and regulations and the articles of incorporation applicable to our Group, including compliance with the Compliance Basic Regulations.」
Continuing an enterprise-wide management policy covering the persons responsible for promoting compliance at each group company, compliance with policies and rules, and prior approval of important matters in relation to internal controls and risk management. - FY2018-Q3RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing to strengthen internal controls through corporate ethics, policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2018-Q2RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing to strengthen internal controls through corporate ethics, policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2018-Q1RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing to strengthen internal controls through corporate ethics, policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2017-Q3RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing to strengthen internal controls, including financial reporting, through corporate ethics, policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2017-Q2RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority over duties, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing to strengthen internal controls through corporate ethics, policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2017-Q1RestatedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others. In addition, as part of efforts to strengthen the internal control framework for ensuring the accuracy and reliability of financial reporting, we are enhancing our organizational structure, including by establishing an Internal Audit Office.」
Continuing to strengthen internal controls through corporate ethics, policies and rules, cooperation with Audit & Supervisory Board Members, and the Internal Audit Office. - FY2016First statedAnnual report
「With respect to internal controls, we have established and operate various policies and rules concerning authority, information management, compliance and risk to ensure that the duties of directors and all employees are performed lawfully and appropriately, foster high standards of corporate ethics and cultivate a sound corporate culture, and are promoting these initiatives in cooperation with our Audit & Supervisory Board Members and others.」
Describes a management structure combining policies and rules, cooperation with Audit & Supervisory Board Members, the Internal Audit Office and the officer responsible for risk management.