Internal Control Systems and Group-wide Compliance Framework
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「For legal compliance, environmental, information, export control, natural disaster and other risks affecting MISUMI Group Inc. and its subsidiaries, the company will establish various policies, internal rules and manuals and build a risk management system.」
The group-wide internal control and risk management policy covering legal compliance, the environment, information, export controls, natural disasters and other risks remains in place. - FY2022RestatedAnnual report
「For risks relating to legal compliance, the environment, information, export controls, natural disasters and other matters involving MISUMI Group headquarters and its subsidiaries, collectively referred to below as the MISUMI Group, the Group establishes various regulations, internal rules and manuals and builds a risk management structure.」
The group-wide internal control and risk management policy covering legal compliance, the environment, information, export controls, natural disasters and other risks remains in place. - FY2021RestatedAnnual report
「For risks relating to legal compliance, the environment, information, export controls, natural disasters and other matters involving MISUMI Group headquarters and its subsidiaries, collectively referred to below as the MISUMI Group, the Group establishes various regulations, internal rules and manuals and builds a risk management structure.」
The group-wide internal control and risk management policy covering legal compliance, information, export controls, natural disasters and other risks remains in place. - FY2020RestatedAnnual report
「For risks relating to legal compliance, the environment, information, export controls, natural disasters and other matters involving MISUMI Group headquarters and its subsidiaries, collectively referred to below as the MISUMI Group, the Group establishes various regulations, internal rules and manuals and builds a risk management structure.」
The group-wide risk management structure covering legal compliance, information, export controls, natural disasters and other matters continues. - FY2019RestatedAnnual report
「For risks relating to legal compliance, the environment, information, export controls, natural disasters and other matters involving MISUMI Group headquarters and its subsidiaries, collectively referred to below as the MISUMI Group, the Group establishes various regulations, internal rules and manuals and builds a risk management structure.」
The group-wide control policy based on regulations, internal rules, manuals, internal whistleblowing and internal audits is reiterated. - FY2018RestatedAnnual report
「For risks relating to legal compliance, the environment, information, export controls, natural disasters and other matters, the MISUMI Group establishes various regulations, internal rules and manuals and builds a risk management structure.」
The group-wide control policy based on regulations, internal rules, manuals, internal whistleblowing, internal audits and compliance training is reiterated. - FY2016First statedAnnual report
「For risks relating to legal compliance, the environment, information, export controls, natural disasters and other matters, the MISUMI Group establishes various regulations, internal rules and manuals and builds a risk management structure.」
The Company sets out a policy of ensuring proper operations across the Group through regulations, internal rules and manuals, an internal whistleblowing system, internal audits and compliance training.