Establishing control systems for all Group companies and preventing recurrence
First written in FY2016. 4 of 9 entries say "Advanced", first in FY2018. Latest entry: FY2026.
0 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「We monitor the operating status of the internal control systems of each Group company through reports at the monthly Group Presidents' Meeting. In addition, to ensure thorough compliance awareness, our company and Group companies have established compliance programmes. The Compliance Committee monitors progress quarterly, and reports to the Board of Directors semi-annually.」
Group oversight and recurrence-prevention procedures have taken concrete form through monthly Group Presidents' Meetings, quarterly monitoring by the Compliance Committee and semi-annual reporting to the Board of Directors. - 2026-05-15AdvancedManagement Planning
「多様なリスクに対応可能な内部統制やコンプライアンスの強化」
グループ会社管理と再発防止の方針が、親会社とグループ各社の管理業務の役割見直し、体制強化、情報セキュリティ強化へ展開している。 - FY2025RestatedAnnual report
「We have also revised the regulations governing affiliated-company management and are working to strengthen Group governance and review Group management.」
Efforts to revise the regulations governing affiliated-company management, strengthen Group governance and review Group management continue. - FY2024AdvancedAnnual report
「We have also revised the regulations governing affiliated-company management and are working to strengthen Group governance and review Group management.」
Efforts to oversee all Group companies and prevent recurrence have taken concrete form through revisions to the regulations governing affiliated-company management and a review of Group management. - FY2023RestatedAnnual report
「Our company and each Group company are continuously working to develop internal control systems. With respect to their operation, we report and discuss issues identified in practice, improvement measures and recurrence-prevention measures at the Board of Directors and Audit & Supervisory Board meetings each month, thereby developing and operating appropriate internal control systems.」
The practice of reporting and discussing issues in the internal controls of each Group company, improvements and recurrence-prevention measures each month continues. - FY2022RestatedAnnual report
「Our company and each Group company are continuously working to develop internal control systems. With respect to their operation, we report and discuss issues identified in practice, improvement measures and recurrence-prevention measures at the Board of Directors and Audit & Supervisory Board meetings each month, thereby developing and operating appropriate internal control systems.」
The practice of reporting and discussing issues in internal controls, improvements and recurrence-prevention measures each month continues. - FY2021RestatedAnnual report
「Our company and each Group company are continuously working to develop internal control systems. With respect to their operation, we report and discuss issues identified in practice, improvement measures and recurrence-prevention measures at the Board of Directors and Audit & Supervisory Board meetings each month, thereby developing and operating appropriate internal control systems.」
The practice of reporting and discussing issues in internal controls, improvements and recurrence-prevention measures each month continues. - FY2018AdvancedAnnual report
「Our company and each Group company are continuously working to develop internal control systems. With respect to their operation, we report and discuss issues identified in practice, improvement measures and recurrence-prevention measures at the Board of Directors and Audit & Supervisory Board meetings each month, thereby developing and operating appropriate internal control systems.」
Following the accounting fraud, the control and recurrence-prevention framework has progressed to monthly reporting and discussion of issues and improvement status. - FY2016First statedAnnual report
「We sincerely acknowledge that this incident resulted from inadequate oversight of Group companies, and going forward we will establish control systems for all Group companies and work to prevent recurrence.」
Following the accounting fraud, the company has explicitly stated that it will establish control systems for all Group companies and prevent recurrence.