Strengthening Internal Controls, Compliance and Group Risk Management
First written in FY2018. 6 of 10 entries say "Advanced", first in FY2022. Latest entry: 2026-10-13.
- FY2025AdvancedAnnual report
「The Arclands Helpline is established and operated as a means for employees to provide information directly about potentially unlawful conduct and other concerns, with the General Affairs and Human Resources Department serving as the internal reporting contact and a law firm serving as the external reporting contact.」
In addition to the existing risk management regulations, internal audits and reporting to the Board of Directors, operations were specified using Arclands Help Line’s internal and external reporting channels and the risk assessment and response tables prepared by each department. - FY2024AdvancedAnnual report
「Each department regularly identifies and assesses risks, prepares a risk assessment and response table based on the results, and reports it to the Administration Division.」
In addition to management by the responsible departments, the Administration Division and Internal Audit Office, operations were specified whereby each department regularly identifies and assesses risks, prepares a risk assessment and response table, and reports to the Management Policy Committee and the Board of Directors. - FY2022AdvancedAnnual report
「A compliance hotline is established and operated by the Audit and Supervisory Committee as a means for employees to provide information directly about potentially unlawful conduct and other concerns.」
In addition to the existing risk-category management, internal audits and reporting to the Board of Directors, a framework was presented for establishing a compliance hotline with the Audit and Supervisory Committee. - FY2020RestatedAnnual report
「Under the risk management regulations, the Group designates a responsible department for each risk category, appoints the director responsible for the Administration Division as the overall risk management officer for the Company, and has the Administration Division manage risks across the Group comprehensively and overall.」
The Group’s risk management framework, comprising departments responsible for each risk category, an officer with overall responsibility for the Company, the Administration Division, the Internal Audit Office and reporting to the Board of Directors, continues to be disclosed. - FY2019RestatedAnnual report
「Under the risk management regulations, the Group designates a responsible department for each risk category, appoints the director responsible for the Administration Division as the overall risk management officer for the Company, and has the Administration Division manage risks across the Group comprehensively and overall.」
The Group’s risk management framework, comprising departments responsible for each risk category, an officer with overall responsibility for the Company, the Administration Division, the Internal Audit Office and reporting to the Board of Directors, continues to be disclosed. - FY2018First statedAnnual report
「Under the risk management regulations, the Group designates a responsible department for each risk category, appoints the director responsible for the Administration Division as the overall risk management officer for the Company, and has the Administration Division manage risks across the Group comprehensively and overall.」
A management framework has been established comprising departments responsible for each risk category, an officer with overall responsibility for the Company, audits by the Internal Audit Office, and reporting to the Board of Directors.