Strengthening Compliance and Group Internal Controls
First written in FY2016. 6 of 11 entries say "Restated". Latest entry: 2026-10-15.
- FY2024AdvancedAnnual report
「Compliance training completion rate 100% FY2024: 100% Information security training completion rate 100% FY2024: 100%」
Set a record of a 100% completion rate for compliance and information security training, as well as a target for the following fiscal year. - FY2019-Q3RestatedAnnual report
「In addition, we have established the Board of Directors Regulations so that the Board of Directors can properly and efficiently perform its supervisory function over the execution of operations, and have specified the matters to be deliberated by the Board of Directors in accordance with applicable laws and regulations and the Articles of Incorporation. We have also adopted an executive officer system and established the Segregation of Duties and Authority Regulations, clearly defining the scope of operations that each director responsible for the execution of operations and executive officer may execute, together with the supervisory framework.」
Restates supervision and authority management under the Board of Directors Regulations, executive officer system, and Segregation of Duties and Authority Regulations. - FY2019-Q2RestatedAnnual report
「In addition, we have established the Board of Directors Regulations so that the Board of Directors can properly and efficiently perform its supervisory function over the execution of operations, and have specified the matters to be deliberated by the Board of Directors in accordance with applicable laws and regulations and the Articles of Incorporation. We have also adopted an executive officer system and established the Segregation of Duties and Authority Regulations, clearly defining the scope of operations that each director responsible for the execution of operations and executive officer may execute, together with the supervisory framework.」
Continues to describe the framework for supervision and authority management under the Board of Directors Regulations, executive officer system, and Segregation of Duties and Authority Regulations. - FY2019-Q1RestatedAnnual report
「In addition, we have established the Board of Directors Regulations so that the Board of Directors can properly and efficiently perform its supervisory function over the execution of operations, and have specified the matters to be deliberated by the Board of Directors in accordance with applicable laws and regulations and the Articles of Incorporation. We have also adopted an executive officer system and established the Segregation of Duties and Authority Regulations, clearly defining the scope of operations that each director responsible for the execution of operations and executive officer may execute, together with the supervisory framework.」
Continues to describe supervision and authority management under the Board of Directors Regulations, executive officer system, and Segregation of Duties and Authority Regulations. - FY2018RestatedAnnual report
「We believe that establishing an internal control system provides the organizational foundation and mechanisms necessary to ensure the reliability of financial reporting and enhance the ethics, legal compliance, effectiveness and efficiency of business management.」
Reaffirms the view that internal control forms the foundation for the reliability of financial reporting, legal compliance, and the effectiveness and efficiency of management. - FY2018-Q3RestatedAnnual report
「In addition, we have established the Board of Directors Regulations so that the Board of Directors can properly and efficiently perform its supervisory function over the execution of operations, and have specified the matters to be deliberated by the Board of Directors in accordance with applicable laws and regulations and the Articles of Incorporation. We have also adopted an executive officer system and established the Segregation of Duties and Authority Regulations, clearly defining the scope of operations that each director responsible for the execution of operations and executive officer may execute, together with the supervisory framework.」
Continues to describe the framework for supervision and authority management under the Board of Directors Regulations, executive officer system, and Segregation of Duties and Authority Regulations. - FY2016First statedAnnual report
「We believe that establishing an internal control system provides the organizational foundation and mechanisms necessary to ensure the reliability of financial reporting and enhance the ethics, legal compliance, effectiveness and efficiency of business management.」
First appearance. Describes a framework including the Compliance Committee, internal whistleblowing helpline, Risk Management Committee and Internal Audit Office.