Group-wide Risk Management through the Internal Control Management Committee and Other Bodies
First written in FY2018. 4 of 6 entries say "Restated". Latest entry: 2026-04-30.
- FY2024RestatedAnnual report
「The company has established the Internal Control Management Committee, chaired by the president. The committee carries out various initiatives to ensure the effectiveness and efficiency of operations, compliance with laws and regulations related to business activities, the safeguarding of assets, risk management, and the reliability of financial statements and other financial information.」
Continued the group-wide internal control and risk management structure centered on the Internal Control Management Committee. - FY2020RestatedAnnual report
「The Group established the Internal Control Management Committee as a group-wide committee. Based on the Group Internal Control Regulations, it centrally manages risks across the Group, appoints the president of each subsidiary as its internal control officer, and has each subsidiary conduct risk management. In an emergency, the Group establishes an emergency response headquarters headed by the company's president to manage the crisis.」
Reaffirmed the group-wide risk management structure involving the Internal Control Management Committee, subsidiary heads, and the emergency response headquarters. - FY2019RestatedAnnual report
「The Group established the Internal Control Management Committee as a group-wide committee. Based on the Group Internal Control Regulations, it centrally manages risks across the Group, appoints the president of each subsidiary as its internal control officer, and has each subsidiary conduct risk management. In an emergency, the Group establishes an emergency response headquarters headed by the company's president to manage the crisis.」
Reaffirmed the group-wide risk management structure involving the Internal Control Management Committee, subsidiary heads, and the emergency response headquarters. - FY2018First statedAnnual report
「The Group established the Internal Control Management Committee as a group-wide committee. Based on the Group Internal Control Regulations, it centrally manages risks across the Group, appoints the president of each subsidiary as its internal control officer, and has each subsidiary conduct risk management.」
Outlined a group-wide risk management structure involving the Internal Control Management Committee, internal control officers at each subsidiary, and the emergency response headquarters.