Internal Control through Internal Whistleblowing, Risk Management and Subsidiary Oversight
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「The Company's directors and the directors of its subsidiaries regularly exchange information, while the Audit Department works to develop the compliance and risk management systems of the subsidiaries through internal audits. The Company has also established and operates an internal whistleblowing channel for the entire group. If a major risk arises at a subsidiary, the Company receives a report and coordinates its response.」
The Company continues information exchange with subsidiaries, internal audits, the internal whistleblowing channel, and reporting and coordinated action when a major risk arises. - FY2020RestatedAnnual report
「①The Company's directors and the directors of its subsidiaries regularly exchange information, while the Audit Department works to develop the compliance and risk management systems of the subsidiaries through internal audits. The Company has also established and operates an internal whistleblowing channel for the entire group. If a major risk arises at a subsidiary, the Company receives a report and coordinates its response.」
The Company continues its internal controls through information exchange with subsidiaries, internal audits, and the group's internal whistleblowing channel, and explicitly provides for reporting and coordinated action when a major risk arises. - FY2018RestatedAnnual report
「①The Company's directors and the directors of its subsidiaries regularly exchange information, while the Audit Department works to develop the compliance and risk management systems of the subsidiaries through internal audits. The Company has also established and operates an internal whistleblowing channel for the entire group.」
The Company continues its internal controls through information exchange with subsidiaries, internal audits of subsidiaries, and the group's internal whistleblowing channel. - FY2017RestatedAnnual report
「The Company's directors and the directors of its subsidiaries regularly exchange information, while the Audit Department works to develop the compliance and risk management systems of the subsidiaries through internal audits. The Company has also established and operates an internal whistleblowing channel for the entire group.」
The Company continues to establish and operate internal controls through information exchange with subsidiaries, internal audits of subsidiaries, and the group's internal whistleblowing channel. - FY2016First statedAnnual report
「The departments responsible for managing major risks such as disasters and accidents implement management based on rules and procedures, as well as training and drills as necessary. When a risk arises, the responsible departments provide the initial response, followed by an appropriate response through forums such as the Executive Committee.」
In addition to rules and procedures, training and drills, initial responses, and responses through the Executive Committee, the Company has established a structure that includes an internal whistleblowing channel and internal audits of subsidiaries.