Continued Enhancement of Compliance, Information Security and Internal Controls
First written in FY2017. 2 of 5 entries say "Restated". Latest entry: FY2026.
3 other companies' latest entry also says "Other".
- FY2026Updated the current name of the risk management departmentAnnual report
「To establish and embed ERM, the Group established the Risk Management Department in 2004 to realize management based on corporate social responsibility and corporate value, and」
The explanation of the establishment and embedding of ERM and cross-organizational risk monitoring remains, while the current name of the Risk Management Department was updated from the ELSI Center to the General Affairs Department. - FY2020Infectious disease measures explicitly added to the scope of management foundation strengtheningAnnual report
「We will continue working to strengthen our management foundation through compliance, information security and internal control activities, as well as risk management covering natural disasters, infectious diseases and other events.」
In addition to the existing focus on compliance, information security and internal control, risk management covering natural disasters, infectious diseases and other events was explicitly identified as an item for strengthening the management foundation. - FY2019RestatedAnnual report
「We will work to strengthen our earnings base by improving employee value, while continuing to strengthen our management foundation through activities related to compliance, information security and internal control.」
The strengthening of compliance, information security and internal control has been reaffirmed as an ongoing management priority. - FY2018RestatedAnnual report
「We will continue working to strengthen our management foundation, including compliance, information security and internal control activities.」
The strengthening of compliance, information security and internal control has been reaffirmed as an ongoing management priority. - FY2017First statedAnnual report
「To strengthen our management foundation, we continued working to enhance activities related to compliance, personal information protection, information security and internal control.」
Compliance, personal information protection, information security and internal control were described as continuing themes for strengthening the management foundation.