Compliance-Based Internal Control and Risk Management
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: 2026-05-27.
- 2026-05-27AdvancedGovernance
「We have established internal and external reporting channels for officers and employees and taken measures to protect whistleblowers, including a rule that “no disadvantageous treatment may be imposed on a person seeking advice or an investigation-related person for cooperating with an investigation.”」
The company explained its internal control and compliance framework, including internal and external reporting channels, whistleblower protection, corrective measures for violations and recurrence-prevention measures. - FY2025RestatedAnnual report
「In addition, the foundation of the Company's internal controls is "multifaceted collaboration from senior management through employees to ensure compliance with laws, regulations and other rules." Under this system, the head of senior management serves as the overall supervisor, and under his or her direction the Company promotes the training and awareness activities required for compliance-based internal controls.」
The Company has reiterated collaboration from senior management through employees, compliance training and awareness activities, and remediation and recurrence prevention in the event of violations as the foundation of its internal controls. - FY2022RestatedAnnual report
「In addition, the foundation of the Company's internal controls is "multifaceted collaboration from senior management through employees to ensure compliance with laws, regulations and other rules." Under this system, the head of senior management serves as the overall supervisor, and under his or her direction the Company promotes the training and awareness activities required for compliance-based internal controls.」
The Company has reiterated collaboration from senior management through employees and compliance training and awareness activities as the foundation of its internal controls. - FY2018RestatedAnnual report
「In addition, the foundation of the Company's internal controls is "multifaceted collaboration from senior management through employees to ensure compliance with laws, regulations and other rules." Under this system, the head of senior management serves as the overall supervisor, and under his or her direction the Company promotes the training and awareness activities required for compliance-based internal controls.」
The Company has reiterated collaboration from senior management through employees, compliance training and awareness activities, and remediation and recurrence prevention in the event of violations as the foundation of its internal controls. - FY2017RestatedAnnual report
「In addition, the foundation of the Company's internal controls is "multifaceted collaboration from senior management through employees to ensure compliance with laws, regulations and other rules." Under this system, the head of senior management serves as the overall supervisor, and under his or her direction the Company promotes the training and awareness activities required for compliance-based internal controls.」
The Company has reiterated collaboration from senior management through employees and compliance training and awareness activities as the foundation of its internal controls. - FY2016First statedAnnual report
「In addition, the foundation of the Company's internal controls is "multifaceted collaboration from senior management through employees to ensure compliance with laws, regulations and other rules." Under this system, the head of senior management serves as the overall supervisor, and under his or her direction the Company promotes the training and awareness activities required for compliance-based internal controls.」
The internal control framework comprises multifaceted collaboration from senior management through employees, training and awareness activities, and investigation, remediation and recurrence prevention in the event of violations.