Development of Internal Controls, Compliance, and Subsidiary Governance
First written in FY2016. 7 of 10 entries say "Restated". Latest entry: 2026-05-27.
96 other companies' latest entry also says "Restated".
- 2026-05-27RestatedGeneral Meetings of Shareholders
「Our group has established the Crisis Management Regulations and other related regulations and is developing a group-wide crisis management structure to ensure the safety of employees and other relevant parties and minimize damage to the company.」
The company describes the structure and operation of its whistleblowing, internal audit, crisis management, risk management committee, and subsidiary management systems, reaffirming the development of its existing internal and subsidiary controls. - FY2025RestatedAnnual report
「In accordance with that resolution, the Company is working to establish a framework for strengthening compliance, risk management and internal controls, with the directors responsible and the corporate auditors confirming progress.」
The Company continues controls through compliance training, whistleblowing, the Internal Control Subcommittee, risk management and regulations governing subsidiary management. - FY2023RestatedAnnual report
「The Company is working to establish a framework for strengthening compliance, risk management and internal controls, with the directors responsible and the corporate auditors confirming progress.」
The Company continues controls through compliance training, a whistleblowing system, the Internal Control Subcommittee, a risk management framework and regulations governing subsidiary management. - FY2022AdvancedAnnual report
「In addition, the Board of Directors resolved in September 2021 to change the wording of “management of risks of loss,” and reviews the basic policy as appropriate when necessary.」
The wording of “management of risks of loss” in the basic internal control policy was changed in September 2021, and an Internal Control Subcommittee was established under the Risk Management Committee to advance its operation and improvement. - FY2021RestatedAnnual report
「In accordance with that resolution, the Company is working to establish a framework for strengthening compliance, risk management and internal controls, with the directors responsible and the corporate auditors confirming progress.」
The Company continues controls through compliance training, a whistleblowing system, the Internal Control Committee, a risk management framework and regulations governing subsidiary management. - FY2020RestatedAnnual report
「In accordance with that resolution, the Company is working to establish a framework for strengthening compliance, risk management and internal controls, with the directors responsible and the corporate auditors confirming progress.」
The Company continues controls through compliance training, a whistleblowing system, the Internal Control Committee, a risk management framework and regulations governing subsidiary management. - FY2019RestatedAnnual report
「In accordance with that resolution, the Company is working to establish a framework for strengthening compliance, risk management and internal controls, with the directors responsible and the corporate auditors confirming progress.」
The Company continues controls through compliance training, a whistleblowing system, the Internal Control Committee, a risk management framework and regulations governing subsidiary management. - FY2018RestatedAnnual report
「In accordance with that resolution, the Company is working to establish a framework for strengthening compliance, risk management and internal controls, with the directors responsible and the corporate auditors confirming progress.」
The Company continues controls through compliance training, a whistleblowing system, the Internal Control Committee, a risk management framework and regulations governing subsidiary management. - FY2017AdvancedAnnual report
「In response to changes in social conditions and amendments to laws and regulations, the Company revised the Code of Conduct Handbook in January 2017 because some of its content needed to be reviewed.」
While continuing controls through compliance training, whistleblowing, the Internal Control Committee and regulations governing subsidiary management, the Company revised the Code of Conduct Handbook in January 2017. - FY2016First statedAnnual report
「The Company is working to establish a framework for strengthening compliance, risk management and internal controls, with the directors responsible and the corporate auditors confirming progress.」
The Company describes a code of conduct handbook, education and training for all Group employees, a whistleblowing system, an Internal Control Committee and regulations governing subsidiary management.