Group Management and Risk Mitigation by the Internal Control Committee
First written in FY2016. 8 of 10 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The Company has established the Internal Control Committee, chaired by the President, as the organization responsible for overseeing risk management across the entire MIRAIE Industry Group. The committee identifies major risks spanning the organization, checks the details and progress of countermeasures, and works to mitigate those risks.」
The Company continues to identify, address and monitor the progress of cross-group risks through the Internal Control Committee. - 2026-05-22AdvancedGeneral Meetings of Shareholders
「Based on specific risks identified by each department, the Internal Control Committee assessed, classified and prioritized risks affecting the organization as a whole, formulated specific response measures and monitored progress in implementing those measures.」
The company provides specific details on the Internal Control Committee's risk identification, response measures and progress monitoring during the fiscal year. - FY2025RestatedAnnual report
「The Company has established the Internal Control Committee, chaired by the President, as the organization responsible for overseeing risk management across the entire MIRAIE Industry Group. The committee identifies major risks spanning the organization, checks the details and progress of countermeasures, and works to mitigate those risks.」
The Company continues to identify, address and monitor the progress of cross-group risks through the Internal Control Committee. - FY2024RestatedAnnual report
「The Company has established the Internal Control Committee, chaired by the President, as the organization responsible for overseeing risk management across the entire MIRAIE Industry Group. The committee identifies major risks spanning the organization, checks the details and progress of countermeasures, and works to mitigate those risks.」
The Company continues to identify, address and monitor the progress of cross-group risks through the Internal Control Committee. - FY2023RestatedAnnual report
「The Company has established an Internal Control Committee chaired by the President and generally holds a meeting of department heads, comprising the heads of each department, once a week. It seeks to ensure the timely communication of important information and prevent risks before they materialize, while also enhancing the effectiveness of its risk management framework by obtaining advice as necessary from external experts, including attorneys and certified public accountants.」
The Company continues its risk management framework involving the Internal Control Committee and advice from external experts. - FY2022RestatedAnnual report
「The Company has established an Internal Control Committee chaired by the President and generally holds a meeting of department heads, comprising the heads of each department, once a week. It seeks to ensure the timely communication of important information and prevent risks before they materialize, while also enhancing the effectiveness of its risk management framework by obtaining advice as necessary from external experts, including attorneys and certified public accountants.」
The Company continues its risk management framework combining the Internal Control Committee, a meeting of department heads generally held once a week, and advice from external experts. - FY2019RestatedAnnual report
「The Company has established an Internal Control Committee chaired by the President and generally holds a meeting of department heads, comprising the heads of each department, once a week. It seeks to ensure the timely communication of important information and prevent risks before they materialize, while also enhancing the effectiveness of its risk management framework by obtaining advice as necessary from external experts, including attorneys and certified public accountants.」
The Company continues its risk management framework combining the Internal Control Committee, a meeting of department heads generally held once a week, and advice from external experts. - FY2018RestatedAnnual report
「The Company has established an Internal Control Committee chaired by the President and generally holds a meeting of department heads, comprising the heads of each department, once a week. It seeks to ensure the timely communication of important information and prevent risks before they materialize, while also enhancing the effectiveness of its risk management framework by obtaining advice as necessary from external experts, including attorneys and certified public accountants.」
The Company continues its group management and risk management framework combining the Internal Control Committee, a meeting of department heads generally held once a week, and advice from external experts. - FY2017RestatedAnnual report
「The Company has established an Internal Control Committee chaired by the President and generally holds a meeting of department heads, comprising the heads of each department, once a week. It seeks to ensure the timely communication of important information and prevent risks before they materialize, while also enhancing the effectiveness of its risk management framework by obtaining advice as necessary from external experts, including attorneys and certified public accountants.」
The Company continues its group management and risk management framework combining the Internal Control Committee, a weekly meeting of department heads, and advice from external experts. - FY2016First statedAnnual report
「The Company has established an Internal Control Committee chaired by the President and generally holds a meeting of department heads, comprising the heads of each department, once a week. It seeks to ensure the timely communication of important information and prevent risks before they materialize, while also enhancing the effectiveness of its risk management framework by obtaining advice as necessary from external experts, including attorneys and certified public accountants.」
Describes a framework centered on the Internal Control Committee for identifying, assessing and addressing risks, managing subsidiaries, and ensuring legal compliance.