Continued development and operation of the group-wide internal control system
First written in FY2016. 4 of 8 entries say "Advanced", first in FY2018. Latest entry: FY2025.
19 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Furthermore, to further enhance the security of telework and cloud services, the Company introduced and began operating a SASE (Secure Access Service Edge) service by the end of the consolidated fiscal year as a mechanism for implementing zero trust, a concept that eliminates the boundary between internal and external networks and protects against threats by verifying the security of every access request to information assets that require protection without trusting any of them.」
With respect to internal controls and information management, the Company introduced and began operating a SASE service to implement zero trust. - FY2023AdvancedAnnual report
「During the consolidated fiscal year, the Company established a group-wide portal site to standardize information sharing among group companies regarding risk management and compliance, promote the provision of various information, and use it to disseminate common group rules and align awareness of compliance across the Group.」
In addition to conventional internal control plans and the development of various manuals, cross-group operations have been made more concrete through the establishment of a group-wide portal site, J-SOX assessments and shared services. - FY2022AdvancedAnnual report
「The group companies are formulating annual business plans and annual budgets to achieve the Group's 3-year medium-term management plan.」
The operation of internal controls and group management has been made more concrete through monthly reports from group companies, semiannual growth strategy meetings, J-SOX assessments and shared services. - FY2018AdvancedAnnual report
「During the consolidated fiscal year, the Company revised its Crisis Communications Manual, which sets out the response to serious violations, accidents and other incidents, including information disclosure.」
In addition to the annual plan for developing and operating the internal control system, the disclosures describe the revision of the Crisis Communications Manual, 3 internal whistleblower reporting channels, and the evaluation and monitoring of group companies. - FY2018-Q3RestatedAnnual report
「In anticipation of the diversification of our group’s structure accompanying business expansion, we will further enhance the quality of compliance, risk management, information disclosure, and internal controls, and establish an optimal corporate governance structure.」
In anticipation of a more diverse group structure, the policy of enhancing the quality of each area, including internal controls, is reiterated. - FY2018-Q2RestatedAnnual report
「In anticipation of the diversification of our group’s structure accompanying business expansion, we will further enhance the quality of compliance, risk management, information disclosure, and internal controls, and establish an optimal corporate governance structure.」
In anticipation of a more diverse group structure, the policy of enhancing the quality of each area, including internal controls, is reiterated. - FY2018-Q1RaisedAnnual report
「In anticipation of the diversification of our group’s structure accompanying business expansion, we will further enhance the quality of compliance, risk management, information disclosure, and internal controls, and establish an optimal corporate governance structure.」
In anticipation of a more diverse business scale and group structure, the policy is to further enhance the quality of each area, including internal controls. - FY2016First statedAnnual report
「Under the basic policy described above, the company prepares an “Internal Control System Development and Operation Plan” for each fiscal year, taking into account amendments to relevant laws and regulations, changes in the group’s business environment, and business expansion, and continues to work on building its internal control system.」
The company’s practice of formulating an Internal Control System Development and Operation Plan each fiscal year in response to changes in the business environment and business expansion is described as an independent theme.