Strengthening the Internal Management and Risk and Compliance Framework
First written in FY2021. 3 of 6 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「With regard to risk management and compliance, the company operates a Risk and Compliance Committee attended by full-time officers, executive officers, and others, thereby maintaining constant awareness of these matters, and will continue to actively strengthen its internal control system centered on management.」
The company continues to strengthen its internal control system through internal audits, the Risk and Compliance Committee, the development of internal rules, and training. - FY2025AdvancedAnnual report
「At an extraordinary general meeting of shareholders held on 18 September 2024, the company changed from a company with a board of company auditors to a company with an audit and supervisory committee. It has established a corporate governance system centered on the Board of Directors and the Audit and Supervisory Committee.」
The company completed the change from a company with a board of company auditors to a company with an audit and supervisory committee and operates a system that includes coordination among the Audit and Supervisory Committee, internal audit, and the accounting auditor. - FY2022RestatedAnnual report
「To ensure the propriety of its operations, the company adopted the Basic Policy on the Development of an Internal Control System at a meeting of the Board of Directors held on 26 June 2018 and operates its internal control system in accordance with this policy.」
The company continues to operate its internal control system through documented business processes, internal audits, the Risk and Compliance Committee, and an internal whistleblowing system, among other measures. - FY2021First statedAnnual report
「With regard to risk management and compliance, the company operates a Risk and Compliance Committee attended by full-time officers, thereby maintaining constant awareness of these matters, and will continue to actively strengthen its internal control system centered on management.」
The company is strengthening its internal control system through the development and documentation of business processes, internal audits, and the Risk and Compliance Committee.