Establishing and Strengthening Group-Wide Internal Controls and Risk Management
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: 2026-07-09.
- 2026-07-09RestatedGovernance
「Risk Management Committee (overseeing the establishment and operation of the risk management framework)」
Reconfirmed in an organizational chart the group’s management and oversight structure, including the Risk Management Committee, Compliance Committee, Financial Internal Control Committee and Audit Department. - FY2022RestatedAnnual report
「During the fiscal year, the Risk Management Committee collected risks within the Group through questionnaires, interviews and other methods via 3 channels: management, department heads and all employees. It evaluated and analyzed the risks based on their likelihood of occurrence and significance. The Committee then provided feedback to the departments responsible, monitored the status of their consideration of countermeasures, and, for particularly significant risks, worked with the responsible departments to promote measures.」
The Company has continued the Risk Management Committee's collection of risks through 3 channels, evaluation and analysis, feedback, monitoring and joint action on significant risks. - FY2020AdvancedAnnual report
「During the fiscal year, the Risk Management Committee collected risks within the Group through questionnaires, interviews and other methods via 3 channels: management, department heads and all employees. It evaluated and analyzed the risks based on their likelihood of occurrence and significance. The Committee then provided feedback to the departments responsible, monitored the status of their consideration of countermeasures, and, for particularly significant risks, worked with the responsible departments to promote measures.」
The Company specifically described the Risk Management Committee's collection of risks through 3 channels, evaluation and analysis, feedback to the responsible departments, monitoring of response measures, and joint action on significant risks. - FY2018AdvancedAnnual report
「In risk management, the Risk Management Committee develops and operates the framework as the department responsible for overall risk management, based on the Risk Management Regulations, which systematically prescribe risk management.」
In addition to the existing internal control and compliance framework, the Company established a Risk Management Committee and developed a framework for overseeing risk management across the Group. - FY2017RestatedAnnual report
「The Board of Directors adopted the Basic Policy on Internal Control, and we are further developing and strengthening the internal control systems, including those of group companies. We have long been strengthening a compliance-focused framework across the Group, established a Compliance Committee and a dedicated secretariat, and developed an internal whistleblowing system.」
The Company has continued its framework for group-wide internal controls, the Compliance Committee, internal whistleblowing, financial internal controls and the Risk Management Regulations. - FY2016First statedAnnual report
「The Board of Directors adopted a Basic Policy on Internal Control, and we are further developing and strengthening the internal control system, including at group companies. We have also established a Compliance Committee and a dedicated secretariat, and developed an internal reporting system.」
Describes a framework based on the Basic Policy on Internal Control, the Compliance Committee, the Financial Internal Control Committee, internal reporting and risk management rules.