Internal controls through the Risk Management Committee and Compliance Committee
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2022: 3 of 27 companies on the "Worse" side.
22 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The company has established a Risk Management Committee, which discusses risk assessments and countermeasures and considers specific responses to various operational risks, including market, information security, environmental, labor and service quality risks, to ensure the continued and stable development of the business. The committee is chaired by the representative director and president and comprises all directors, including directors who are audit and supervisory committee members, and all executive officers. It generally meets once every 3 months.」
Internal controls through the Risk Management Committee and Compliance Committee continue. - FY2022First statedAnnual report
「The company has established a Risk Management Committee, which discusses risk assessments and countermeasures and considers specific responses to various operational risks, including market, information security, environmental, labor and service quality risks, to ensure the continued and stable development of the business.」
The company has established a Risk Management Committee and a Compliance Committee, which generally meet once every 3 months. The structure also includes whistleblower reports, training and coordination with internal audits.