Internal Controls and Enterprise-Wide Risk Management by the Compliance Committee
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The committee oversees compliance initiatives across the organization, conducts necessary activities such as employee training, audits the status of compliance in cooperation with the Internal Audit Office, and regularly reports these activities to the Board of Directors and the Audit & Supervisory Board.」
The internal control structure involving the Compliance Committee, employee training, internal audits, and reporting to the Board of Directors and the Audit & Supervisory Board has been maintained. - FY2024RestatedAnnual report
「The committee oversees compliance initiatives across the organization, conducts necessary activities such as employee training, audits the status of compliance in cooperation with the Internal Audit Office, and regularly reports these activities to the Board of Directors and the Audit & Supervisory Board.」
The internal control structure involving the Compliance Committee, employee training, internal audits, and reporting to the Board of Directors and the Audit & Supervisory Board has been maintained. - FY2021RestatedAnnual report
「The committee oversees compliance initiatives across the organization, conducts necessary activities such as employee training, audits the status of compliance in cooperation with the Internal Audit Office, and regularly reports these activities to the Board of Directors and the Audit & Supervisory Board.」
The management structure involving the Compliance Committee, employee training, internal audits, and regular reporting to the Board of Directors and the Audit & Supervisory Board has been maintained. - FY2020RestatedAnnual report
「The committee oversees compliance initiatives across the organization, conducts necessary activities such as employee training, audits the status of compliance in cooperation with the Internal Audit Office, and regularly reports these activities to the Board of Directors and the Audit & Supervisory Board.」
The internal control structure involving the Compliance Committee, employee training, internal audits, and reporting to the Board of Directors and the Audit & Supervisory Board has been maintained. - FY2018RestatedAnnual report
「We have established a Compliance Committee under the direct authority of the Representative Director and are working to raise awareness of internal controls so that the execution of operations by each department does not violate laws and regulations, the Articles of Incorporation or internal rules.」
The internal control and enterprise-wide risk management structure involving the Compliance Committee, internal audits and the executive committee, among others, has been maintained. - FY2017First statedAnnual report
「We have established a Compliance Committee under the direct authority of the Representative Director and are working to raise awareness of internal controls so that the execution of operations by each department does not violate laws and regulations, the Articles of Incorporation or internal rules.」
An enterprise-wide compliance and risk management structure involving a committee under the direct authority of the Representative Director, internal audits, the executive committee, rules, guidelines and training was described in detail for the first time.