Strengthening the Internal Control, Compliance and Risk Management Framework
First written in FY2016. 22 of 25 entries say "Restated". Latest entry: FY2026.
35 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「For risks with particularly high urgency and potential impact, the Risk and Compliance Committee, established within the executive management meeting, assesses the risks and deliberates and decides on the response.」
The framework has been made more specific, with the Risk and Compliance Committee established within the executive management meeting to assess and decide responses to high-impact risks. The principle of convening the committee no later than the day after a report of an issue continues to apply. - FY2025AdvancedAnnual report
「The company has established a Risk and Compliance Committee to respond promptly when a risk arises that could cause significant losses to the company. As a rule, the Risk and Compliance Committee is convened no later than the day after receiving a report that a risk has arisen, with prompt action intended to prevent losses from increasing.」
The company has made its framework more specific, changing the description from the former Risk Management Committee to the Risk and Compliance Committee established in April 2025, and has stated the principle that the committee will be convened by the following day. - FY2023RestatedAnnual report
「The company has established a Risk Management Committee to respond promptly when a risk arises that could cause significant losses to the company. As a rule, the Risk Management Committee is convened no later than the day after receiving a report that a risk has arisen, with prompt action intended to prevent losses from increasing.」
The company has reiterated its practice of convening the Risk Management Committee no later than the following day, as well as its policy of strengthening internal controls, compliance and risk management systems. - FY2023-Q1RestatedAnnual report
「In addition, the company has established an Audit Office as its internal audit function and regularly audits the status of compliance and risk management, among other matters. It has also begun efforts to develop and enhance its internal controls.」
The company continues to disclose regular audits of compliance and risk management by the Audit Office, as well as efforts to develop and enhance internal controls. - FY2022RestatedAnnual report
「The company has established a Risk Management Committee to respond promptly when a risk arises that could cause significant losses to the company. As a rule, the Risk Management Committee is convened no later than the day after receiving a report that a risk has arisen, with prompt action intended to prevent losses from increasing.」
The company has reiterated its practice of convening the Risk Management Committee no later than the following day, as well as its policy of strengthening internal controls, compliance and risk management systems. - FY2022-Q3RestatedAnnual report
「In addition, the company has established an Audit Office as its internal audit function and regularly audits the status of compliance and risk management, among other matters. It has also begun efforts to develop and enhance its internal controls.」
The company continues to disclose regular audits of compliance and risk management by the Audit Office, as well as efforts to develop and enhance internal controls. - FY2022-Q2RestatedAnnual report
「In addition, the company has established an Audit Office as its internal audit function and regularly audits the status of compliance and risk management, among other matters. It has also begun efforts to develop and enhance its internal controls.」
The company continues to disclose regular audits of compliance and risk management by the Audit Office, as well as efforts to develop and enhance internal controls. - FY2022-Q1RestatedAnnual report
「In addition, the company has established an Audit Office as its internal audit function and regularly audits the status of compliance and risk management, among other matters. It has also begun efforts to develop and enhance its internal controls.」
The company continues to disclose regular audits of compliance and risk management by the Audit Office, as well as efforts to develop and enhance internal controls. - FY2021-Q3RestatedAnnual report
「In addition, the company has established an Audit Office as its internal audit function and regularly audits the status of compliance and risk management, among other matters. It has also begun efforts to develop and enhance its internal controls.」
The company continues to disclose regular audits by the Audit Office and efforts to develop and enhance internal controls. - FY2021-Q2RestatedAnnual report
「In addition, the company has established an Audit Office as its internal audit function and regularly audits the status of compliance and risk management, among other matters. It has also begun efforts to develop and enhance its internal controls.」
The company continues to disclose regular audits of compliance and risk management by the Audit Office, as well as efforts to develop and enhance internal controls. - FY2021-Q1RestatedAnnual report
「In addition, the company has established an Audit Office as its internal audit function and regularly audits the status of compliance and risk management, among other matters. It has also begun efforts to develop and enhance its internal controls.」
The company continues to disclose regular audits of compliance and risk management by the Audit Office, as well as efforts to develop and enhance internal controls. - FY2020-Q3RestatedAnnual report
「In addition, the company has established an Audit Office as its internal audit function and regularly audits the status of compliance and risk management, among other matters. It has also begun efforts to develop and enhance its internal controls.」
The company continues to disclose regular audits of compliance and risk management by the Audit Office, as well as efforts to develop and enhance internal controls. - FY2020-Q2RestatedAnnual report
「The company is also actively working to develop and establish internal control systems and other systems as part of its corporate governance, and to enhance its compliance framework. Going forward, it intends to further strengthen and enhance its governance.」
The company has reiterated its policy of strengthening and enhancing its internal control systems, compliance framework and governance. - FY2020-Q1RestatedAnnual report
「The company is also actively working to develop and establish internal control systems and other systems as part of its corporate governance, and to enhance its compliance framework. Going forward, it intends to further strengthen and enhance its governance.」
The company has reiterated its policy of strengthening and enhancing its internal control systems, compliance framework and governance. - FY2019RestatedAnnual report
「The company has established a Risk Management Committee to respond promptly when a risk arises that could cause significant losses to the company. As a rule, the Risk Management Committee is convened no later than the day after receiving a report that a risk has arisen, with prompt action intended to prevent losses from increasing.」
The company has reiterated its practice of convening the Risk Management Committee no later than the following day, as well as its policy of strengthening internal controls, compliance and risk management systems. - FY2019-Q3RestatedAnnual report
「The company is also actively working to develop and establish internal control systems and other systems as part of its corporate governance, and to enhance its compliance framework. Going forward, it intends to further strengthen and enhance its governance.」
The company has reiterated its policy of strengthening and enhancing its internal control systems, compliance framework and governance. - FY2019-Q1RestatedAnnual report
「The company is also actively working to develop and establish internal control systems and other systems as part of its corporate governance, and to enhance its compliance framework. Going forward, it intends to further strengthen and enhance its governance.」
The company has reiterated its policy of continuing to strengthen and enhance its internal control systems, compliance framework and governance. - FY2018RestatedAnnual report
「The company has established a Risk Management Committee to respond promptly when a risk arises that could cause significant losses to the company. As a rule, the Risk Management Committee is convened no later than the day after receiving a report that a risk has arisen, with prompt action intended to prevent losses from increasing.」
The company has reiterated its practice of convening the Risk Management Committee no later than the following day, as well as its policy of strengthening internal controls, compliance and risk management systems. - FY2018-Q3RestatedAnnual report
「The company is also actively working to develop and establish internal control systems and other systems as part of its corporate governance, and to enhance its compliance framework. Going forward, it intends to further strengthen and enhance its governance.」
The company has reiterated its policy of continuing to strengthen and enhance its internal control systems, compliance framework and governance. - FY2018-Q2RestatedAnnual report
「The company is also actively working to develop and establish internal control systems and other systems as part of its corporate governance, and to enhance its compliance framework. Going forward, it intends to further strengthen and enhance its governance.」
The company has reiterated its policy of continuing to strengthen and enhance its internal control systems, compliance framework and governance. - FY2018-Q1RestatedAnnual report
「The company is also actively working to develop and establish internal control systems and other systems as part of its corporate governance, and to enhance its compliance framework. Going forward, it intends to further strengthen and enhance its governance.」
The company has reiterated its policy of continuing to strengthen and enhance its internal control systems, compliance framework and governance. - FY2017-Q3RestatedAnnual report
「The company is also actively working to develop and establish internal control systems and other systems as part of its corporate governance, and to enhance its compliance framework. Going forward, it intends to further strengthen and enhance its governance.」
The company has reiterated its policy of continuing to strengthen and enhance its internal control systems, compliance framework and governance. - FY2017-Q2RestatedAnnual report
「The company is also actively working to develop and establish internal control systems and other systems as part of its corporate governance, and to enhance its compliance framework. Going forward, it intends to further strengthen and enhance its governance.」
The company continues to strengthen and enhance its internal control systems, compliance framework and governance. - FY2017-Q1RestatedAnnual report
「The company is also actively working to develop and establish internal control systems and other systems as part of its corporate governance, and to enhance its compliance framework. Going forward, it intends to further strengthen and enhance its governance.」
The company continues to strengthen and enhance its internal control systems, compliance framework and governance. - FY2016First statedAnnual report
「The company has established a Risk Management Committee to respond promptly when a risk arises that could cause significant losses to the company. As a rule, the Risk Management Committee is convened no later than the day after receiving a report that a risk has arisen, with prompt action intended to prevent losses from increasing.」
The company seeks to identify risks at an early stage and prevent losses from increasing through the Risk Management Committee, Audit Office, internal whistleblowing system and compliance training, among other measures.