Establishment of Internal Control, Whistleblower Reporting and Risk Management Systems
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: FY2026.
48 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Our group regards risk management as a key management priority and works to prevent and mitigate risks in order to enhance corporate value through sustainable business activities and protect human life and property.」
A company-wide risk management framework was established covering internal control, whistleblower systems and information security, as well as 3 categories—external environment, business activities and management foundation—a risk matrix, and the allocation of responsibilities among the Board of Directors, executive officers, department heads and the Public Relations Office. - FY2023AdvancedAnnual report
「In addition, with respect to the protection and management of information assets, we will establish Information Security Rules and Personal Information Protection Rules and develop an information security framework. The Information Security Committee will verify compliance with information security requirements, investigate and remediate issues, and conduct training and awareness activities.」
In addition to internal control and compliance measures, specific operations were established under the Information Security Rules, Personal Information Protection Rules and the Information Security Committee. - FY2020RestatedAnnual report
「Based on the Whistleblower Protection Rules, we will establish and operate an appropriate system to ensure that whistleblowers do not suffer adverse treatment, that internal reports are handled appropriately and that measures are taken throughout the company to prevent recurrence.」
Internal control and compliance measures covering whistleblower protection, handling of reports and prevention of recurrence remain in place. - FY2019RestatedAnnual report
「Based on the Whistleblower Protection Rules, we will establish and operate an appropriate system to ensure that whistleblowers do not suffer adverse treatment, that internal reports are handled appropriately and that measures are taken throughout the company to prevent recurrence.」
Internal control and compliance measures covering whistleblower protection, handling of reports and prevention of recurrence were reiterated. - FY2018RestatedAnnual report
「Based on the Whistleblower Protection Rules, we will establish and operate an appropriate system to ensure that whistleblowers do not suffer adverse treatment, that internal reports are handled appropriately and that measures are taken throughout the company to prevent recurrence.」
Internal control and compliance measures covering whistleblower protection, handling of reports and prevention of recurrence were reiterated. - FY2017First statedAnnual report
「Based on the Whistleblower Protection Rules, we will establish and operate an appropriate system to ensure that whistleblowers do not suffer adverse treatment, that internal reports are handled appropriately and that measures are taken throughout the company to prevent recurrence.」
Internal control and compliance measures covering whistleblower protection, handling of reports and prevention of recurrence were disclosed.