Group-wide Internal Control and Risk Management
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The company will establish company-wide controls to identify and analyze risks associated with business operations and take appropriate action, based on its Risk Management Regulations.」
The company continues to maintain a company-wide system for identifying, analyzing and responding to risks under its risk management regulations, as well as internal controls covering its subsidiaries. - FY2023RestatedAnnual report
「The company will establish company-wide controls to identify and analyze risks associated with business operations and take appropriate action, based on its Risk Management Regulations.」
The company continues to maintain a company-wide system for identifying, analyzing and responding to risks under its risk management regulations, as well as internal controls covering its subsidiaries. - FY2018RestatedAnnual report
「The company will establish company-wide controls to identify and analyze risks associated with business operations and take appropriate action, based on its Risk Management Regulations.」
The company continues to maintain a company-wide framework for identifying, analyzing and responding to risks under its Risk Management Regulations. - FY2017RestatedAnnual report
「The company will establish company-wide controls to identify and analyze risks associated with business operations and take appropriate action, based on its Risk Management Regulations.」
The company specifically describes the group-wide management framework, including the Risk Management Regulations, the Audit Office, reporting and consultation channels, and internal controls covering subsidiaries. This is a reconfirmation of the existing framework, not a newly completed action. - FY2016First statedAnnual report
「The company will establish company-wide controls to identify and analyze risks associated with business operations and take appropriate action, based on its Risk Management Regulations.」
The company has established company-wide controls for identifying, analyzing and responding to risks under its Risk Management Regulations, and operates internal controls covering its subsidiaries.