Internal control and risk management centered on 4 committees
First written in FY2016. 4 of 8 entries say "Restated". Latest entry: 2026-06-26.
Shinki Bus moved to the "Worse" side of this theme in 2021.
5 other companies' latest entry also says "Restated".
- 2026-06-26RestatedGovernance
「※常勤役員会にて「サステナビリティ推進会議」および「コンプライアンス推進会議」を開催しております。」
安全管理委員会に加え、サステナビリティ推進会議およびコンプライアンス推進会議を常勤役員会で開催する体制を再確認している。 - FY2026ReframedAnnual report
「Our group has established the Safety Management Committee, Sustainability Promotion Committee and Compliance Promotion Committee as organizations attended by group officers and employees to resolve issues across the group and continuously improve capabilities.」
The company specified a structure in which internal control and risk management are operated through 3 organizations: the Safety Management Committee, Sustainability Promotion Committee and Compliance Promotion Committee. - 2026-06-02RestatedGeneral Meeting of Shareholders
「当社は、常勤役員で構成するサステナビリティ推進会議及びコンプライアンス推進会議を設置し、サステナビリティ及びコンプライアンスに関する取り組みを推進することとしております。」
サステナビリティ推進会議、コンプライアンス推進会議及び安全管理委員会を軸とする管理体制を再確認している。 - FY2023ReframedAnnual report
「The SDGs Committee, which had been established as a committee, was transferred during the fiscal year to the Standing Officers’ Meeting as the Sustainability Promotion Committee, in order to strengthen the governance structure for promoting sustainability initiatives.」
The former SDGs Committee was transferred to the Sustainability Promotion Committee within the Standing Officers’ Meeting, creating a structure responsible for identifying materialities, setting targets, monitoring progress and reporting to the Board of Directors. - FY2021ReframedAnnual report
「To resolve issues across the group and continuously improve capabilities, our group has established 3 committees in which group officers and employees participate: the Safety Management Committee, Sustainability Promotion Committee and Compliance Committee.」
The structure was reorganized from the previous 4-committee framework around 3 committees: compliance, safety management and SDGs. - FY2019RestatedAnnual report
「Our group has established 4 committees, namely the Compliance Committee, Safety Management Committee, Customer Service and Community Activities Committee, and ISO Promotion Committee, as organizations in which group officers and employees participate to resolve issues across the group and continuously improve capabilities.」
The company has reaffirmed a group-wide management structure comprising 4 committees responsible for compliance, safety, customer and community activities, and environmental management. - FY2017RestatedAnnual report
「The company has established the Compliance Committee, Safety Management Committee, Customer Service and Community Activities Committee, and ISO Promotion Committee as its committee structure, collectively referred to as the 4 Committees, and operates them across the corporate group, including group companies.」
The company has reaffirmed a group-wide management structure for compliance, safety, customer and community activities, and ISO through the 4 Committees. - FY2016First statedAnnual report
「The company has established the Compliance Committee, Safety Management Committee, Customer Service and Community Activities Committee, and ISO Promotion Committee as its committee structure, collectively referred to as the 4 Committees, and operates them across the corporate group, including group companies.」
Compliance, safety, customer and community activities, and ISO are managed through cross-functional committees.