Internal controls, whistleblowing systems and risk management framework
First written in FY2016. 7 of 9 entries say "Restated". Latest entry: 2026-05-26.
37 other companies' latest entry also says "Advanced".
- 2026-05-26AdvancedGeneral Meetings of Shareholders
「As internal reporting channels, we have established an external channel operated by attorneys in addition to an internal channel and have worked to publicize them. For reported matters, the responsible department investigates and reports the details of the matter and the investigation results to the president and directors serving as Audit and Supervisory Committee members.」
The disclosure described the operation of internal reporting, internal auditing and internal controls over financial reporting in specific terms. - FY2019RestatedAnnual report
「As a whistleblowing system, the company has established the Corporate Ethics Consultation Desk and works to promptly identify events that could threaten compliance-based management. It also provides for the prompt establishment of a committee to consider responses and other measures when a material event occurs.」
The company continues to develop its internal control and risk management framework through the Corporate Ethics Consultation Desk, internal audit department, risk management department and crisis response headquarters, among others. - FY2018-Q3RestatedAnnual report
「The company recognizes the importance of strengthening corporate governance in order to remain a company trusted by customers and other stakeholders. It is enhancing the framework through greater management transparency and soundness, compliance with laws and regulations, and timely and appropriate disclosure of information.」
The company has reiterated efforts to enhance the framework through stronger corporate governance, transparency and soundness, legal and regulatory compliance, and timely and appropriate disclosure of information. - FY2018-Q2RestatedAnnual report
「The company recognizes the importance of strengthening corporate governance in order to remain a company trusted by customers and other stakeholders. It is enhancing the framework through greater management transparency and soundness, compliance with laws and regulations, and timely and appropriate disclosure of information.」
The company has reiterated efforts to enhance the framework through stronger corporate governance, transparency and soundness, legal and regulatory compliance, and timely and appropriate disclosure of information. - FY2018-Q1RestatedAnnual report
「The company recognizes the importance of strengthening corporate governance in order to remain a company trusted by customers and other stakeholders. It is enhancing the framework through greater management transparency and soundness, compliance with laws and regulations, and timely and appropriate disclosure of information.」
The company has reiterated efforts to enhance the framework through stronger corporate governance, transparency and soundness, legal and regulatory compliance, and timely and appropriate disclosure of information. - FY2017RestatedAnnual report
「As a whistleblowing system, the company has established the Corporate Ethics Consultation Desk and works to promptly identify events that could threaten compliance-based management. It also provides for the prompt establishment of a committee to consider responses and other measures when a material event occurs.」
The company continues to develop its internal control and risk management framework, including the whistleblowing system, internal audit, risk management department and crisis response headquarters. - FY2017-Q3RestatedAnnual report
「The company recognizes the importance of strengthening corporate governance in order to remain a company trusted by customers and other stakeholders. It is enhancing the framework through greater management transparency and soundness, compliance with laws and regulations, and timely and appropriate disclosure of information.」
The company has reiterated efforts to enhance the framework through stronger governance, transparency and soundness, legal and regulatory compliance, and timely and appropriate disclosure of information. - FY2017-Q2RestatedAnnual report
「The company recognizes the importance of strengthening corporate governance in order to remain a company trusted by customers and other stakeholders. It is enhancing the framework through greater management transparency and soundness, compliance with laws and regulations, and timely and appropriate disclosure of information.」
The company has reaffirmed efforts to enhance the framework through stronger governance, management transparency and soundness, legal and regulatory compliance, and timely and appropriate disclosure of information. - FY2016First statedAnnual report
「The company has established a compliance department and seeks to raise compliance awareness throughout the company and its group companies by preparing and distributing a compliance awareness manual and conducting compliance training. It has also established the Corporate Ethics Consultation Desk as a whistleblowing system and works to identify promptly events that could threaten the assurance of compliance-based management.」
The company has established a risk management department, a crisis response headquarters and an internal audit department reporting directly to the President, and has also set out a framework to prevent and minimize the expansion of damage when material risks materialize.