Corrective action and improvement through the Compliance Committee and Internal Control Committee
First written in FY2017. 3 of 9 entries say "Restated". Latest entry: FY2026.
9 other companies' latest entry also says "Other".
- FY2026Updated number of Internal Control Committee meetingsAnnual report
「The company holds Internal Control Committee meetings regularly, with 10 meetings held in the current fiscal year, to discuss and verify the status of remediation and improvement of issues identified in operations. In cooperation with the Risk Management Committee and Information Management Committee, it evaluates the status of remediation and improvement measures taken, recurrence prevention measures, and the development and operation of business processes, and reports the results to the Board of Directors semiannually, thereby working to establish and operate an appropriate internal control system.」
The number of Internal Control Committee meetings was updated from the previously reported 11 to 10 in the current fiscal year. The practices of remediating and improving issues, preventing recurrence, and reporting to the Board of Directors semiannually continue. - 2026-05-01OtherGeneral Meetings of Shareholders
「We hold regular meetings of the Internal Control Committee, which met 10 times in the previous fiscal year, to discuss and verify the status of corrective and improvement measures for issues identified in operations. In cooperation with the Risk Management Committee and the Information Management Committee, we evaluate the corrective and improvement measures implemented, recurrence-prevention measures, and the development and operation of business processes, and report the results to the Board of Directors every six months, thereby working to establish and operate an appropriate internal control system.」
The company reported that the Internal Control Committee met 10 times in the previous fiscal year and confirmed the processes for corrective action, recurrence prevention and reporting to the Board of Directors. - FY2024Updated number of Internal Control Committee meetingsAnnual report
「The Company holds regular meetings of the Internal Control Committee, which met 11 times in the previous fiscal year, to discuss and verify the status of corrective and improvement measures for issues identified in operations. In cooperation with the Risk Management Committee and the Information Management Committee, it evaluates the results of corrective and improvement measures taken, measures to prevent recurrence, and the development and operating status of business processes, and reports the results to the Board of Directors every six months, thereby working to establish and operate an appropriate internal control system.」
The number of Internal Control Committee meetings in the previous fiscal year was updated from 10 to 11, and the committee continues its remediation and improvement efforts, recurrence prevention measures, and semiannual reporting to the Board of Directors. - FY2023RestatedAnnual report
「We hold regular meetings of the Internal Control Committee, which met 10 times in the previous fiscal year, to discuss and verify the status of corrective and improvement measures for issues identified in operations. In cooperation with the Risk Management Committee and the Information Management Committee, we evaluate the corrective and improvement measures implemented, recurrence-prevention measures, and the development and operation of business processes, and report the results to the Board of Directors every six months, thereby working to establish and operate an appropriate internal control system.」
The practice of having the Internal Control Committee remediate and improve issues, prevent recurrence, evaluate business processes, and report to the Board of Directors semiannually has been reconfirmed. - FY2022RestatedAnnual report
「We hold regular meetings of the Internal Control Committee, which met 10 times in the previous fiscal year, to discuss and verify the status of corrective and improvement measures for issues identified in operations. In cooperation with the Risk Management Committee and the Information Management Committee, we evaluate the corrective and improvement measures implemented, recurrence-prevention measures, and the development and operation of business processes, and report the results to the Board of Directors every six months, thereby working to establish and operate an appropriate internal control system.」
The Internal Control Committee met 10 times in the previous fiscal year, carried out remediation and improvement, prevention of recurrence, and business process evaluations, and reconfirmed the practice of reporting to the Board of Directors semiannually. - FY2021Updated number of Internal Control Committee meetingsAnnual report
「We hold regular meetings of the Internal Control Committee, which met 10 times in the previous fiscal year, to discuss and verify the status of corrective and improvement measures for issues identified in operations. In cooperation with the Risk Management Committee and the Information Management Committee, we evaluate the corrective and improvement measures implemented, recurrence-prevention measures, and the development and operation of business processes, and report the results to the Board of Directors every six months, thereby working to establish and operate an appropriate internal control system.」
The description was updated to state that the Internal Control Committee met 10 times in the previous fiscal year, and the committee continues to report semiannually to the Board of Directors on the remediation and improvement of issues and prevention of recurrence. - FY2020Updated number of Internal Control Committee meetingsAnnual report
「The Company holds regular meetings of the Internal Control Committee, which met 11 times in the previous fiscal year, to discuss and verify the status of corrective and improvement measures for issues identified in operations. In cooperation with the Risk Management Committee and the Information Management Committee, it evaluates the results of corrective and improvement measures taken, measures to prevent recurrence, and the development and operating status of business processes, and reports the results to the Board of Directors every six months, thereby working to establish and operate an appropriate internal control system.」
The number of Internal Control Committee meetings in the previous fiscal year was updated from 10 to 11, and the committee continues to report to the Board of Directors on the remediation and improvement of issues, prevention of recurrence, and evaluation of business processes. - FY2019RestatedAnnual report
「We hold regular meetings of the Internal Control Committee, which met 10 times in the previous fiscal year, to discuss and verify the status of corrective and improvement measures for issues identified in operations. In cooperation with the Risk Management Committee and the Information Management Committee, we evaluate the corrective and improvement measures implemented, recurrence-prevention measures, and the development and operation of business processes, and report the results to the Board of Directors every six months, thereby working to establish and operate an appropriate internal control system.」
The Internal Control Committee met 10 times in the previous fiscal year, addressing and improving identified issues, preventing recurrence, and evaluating business processes, with the results reported to the Board of Directors every six months. This operating practice was reconfirmed. - FY2017First statedAnnual report
「The Company holds regular meetings of the Internal Control Committee, which met 10 times in the previous fiscal year, to discuss and verify the status of corrective and improvement measures for issues identified in operations. In cooperation with the Risk Management Committee and the Information Management Committee, it evaluates the results of corrective and improvement measures taken, measures to prevent recurrence, and the development and operating status of business processes, and reports the results to the Board of Directors every six months, thereby working to establish and operate an appropriate internal control system.」
The Internal Control Committee met 10 times in the previous fiscal year, addressing and improving identified issues, preventing recurrence, and evaluating business processes, with the results reported to the Board of Directors every six months.