Internal controls, subsidiary management, and crisis response framework
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: 2026-03-27.
66 other companies' latest entry also says "Restated".
- 2026-03-27RestatedGovernance
「Internal Audit Office Internal Audit Office Staff」
A diagram illustrates the internal audit and coordination structure among the Internal Audit Office, Internal Audit Office staff, department heads and general managers, and consolidated subsidiaries. - FY2024RestatedAnnual report
「The heads of each department identify and analyze inherent risks, including compliance, working conditions, disasters, customer service, accidents, and information security, and supervise crisis management.」
リスク把握・分析、業務管理規則、対策本部、子会社管理・監査等による内部統制・危機対応体制を継続している。 - FY2022RestatedAnnual report
「The heads of each department identify and analyze inherent risks, including compliance, working conditions, disasters, customer service, accidents, and information security, and supervise crisis management.」
リスク把握・分析、業務管理規則、対策本部、子会社管理・監査等の内部統制・危機対応体制を継続している。 - FY2021RestatedAnnual report
「The heads of each department identify and analyze inherent risks, including compliance, working conditions, disasters, customer service, accidents, and information security, and supervise crisis management.」
リスク把握・分析、重大事態発生時の対策本部、子会社管理・監査等の内部統制・危機対応体制を継続している。 - FY2020RestatedAnnual report
「The heads of each department identify and analyze inherent risks, including compliance, working conditions, disasters, customer service, accidents, and information security, and supervise crisis management.」
リスク把握・分析、重大事態発生時の対策本部、子会社監査・内部監査等の体制を継続している。 - FY2018RestatedAnnual report
「The heads of each department identify and analyze inherent risks, including compliance, working conditions, disasters, customer service, accidents, and information security, and supervise crisis management.」
リスク把握・分析、重大事態発生時の対策本部、子会社管理・監査等の内部統制・危機対応体制を継続している。 - FY2016First statedAnnual report
「The heads of each department identify and analyze inherent risks, including compliance, working conditions, disasters, customer service, accidents, and information security, and supervise crisis management.」
The Company has established internal control and crisis-response measures, including risk identification and analysis, operating rules, emergency response headquarters for serious incidents, and audits of subsidiaries.