Establishment of an Internal Control Committee and Recurrence Prevention Measures Following a Violation of the Antimonopoly Act
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2020: 2 of 8 companies on the "Worse" side.
5 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company established the Internal Control Committee to oversee and carry out matters relating to the internal control framework of the group, with the aim of strengthening governance.」
The Company is reconfirming the internal control framework, centered on the Internal Control Committee, that oversees the Compliance Committee, Risk Management Committee and other bodies. - FY2021RestatedAnnual report
「The Company established the Internal Control Committee on 10 May 2019 and has put in place an internal control framework covering the entire group.」
The Company is reconfirming the group-wide recurrence-prevention and internal control framework centered on the Internal Control Committee. - FY2019First statedAnnual report
「The Company recognizes that establishing the necessary organizational structures and systems, implementing various measures and promoting awareness activities are its most important management priorities. Accordingly, it established the Internal Control Committee as a committee covering all group companies on 10 May 2019.」
Following an antitrust law violation, the Company established a committee overseeing internal controls across the group. It also cites the review of internal rules and the internal whistleblowing system, resolutions by the Board of Directors, and external and internal compliance training as measures to prevent recurrence.