Control Framework Comprising the Compliance and Risk Management Office, Committee and Internal Audit
First written in FY2018. 3 of 5 entries say "Restated". Latest entry: 2026-08-03.
The whole theme swung hardest in 2022: 2 of 9 companies on the "Worse" side.
13 other companies' latest entry also says "Restated".
- 2026-08-03RestatedGovernance
「Compliance and Risk Management Office」
The company presents a diagram of the reporting, coordination, and chain-of-command relationships involving the Compliance and Risk Management Office, Compliance and Risk Management Committee, Internal Audit Office, and internal audit function. - FY2023AdvancedAnnual report
「We have established KPIs (indicators and targets) for materiality. Going forward, we will periodically report progress to the Board of Directors to evaluate and manage the Group’s sustainability initiatives and reflect them in our management plans and business activities.」
In addition to its existing compliance and risk management framework, the company has established a system for periodically reporting progress on materiality KPIs to the Board of Directors and managing sustainability-related risks. - FY2020RestatedAnnual report
「The Compliance and Risk Management Committee is chaired by the representative director and president and comprises directors and the heads of each division. It investigates, analyzes, implements responses to and manages issues related to compliance and risk management in business operations.」
The company continues to maintain a control framework comprising a committee chaired by the president, the Compliance and Risk Management Office, the Internal Audit Office and an internal whistleblowing system. - FY2019RestatedAnnual report
「The Compliance and Risk Management Committee is chaired by the representative director and president and comprises directors and the heads of each division. It investigates, analyzes, implements responses to and manages issues related to compliance and risk management in business operations.」
The company continues to maintain a control framework comprising the Compliance and Risk Management Office, a committee chaired by the president, the Internal Audit Office and an internal whistleblowing system. - FY2018First statedAnnual report
「We established the Compliance and Risk Management Office to develop internal controls related to compliance and financial reporting, as well as a forward-looking risk management framework. The Compliance and Risk Management Committee is chaired by the representative director and president and comprises directors and the heads of each division. It investigates, analyzes, implements responses to and manages issues related to compliance and risk management in business operations.」
The company discloses an internal control and risk management framework combining the Compliance and Risk Management Office, a committee chaired by the representative director and president, the Internal Audit Office and an internal whistleblowing system.