Enhancing and Operating Governance and Risk Management Frameworks
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: 2026-06-01.
- 2026-06-01RestatedGeneral Meetings of Shareholders
「We have established a Compliance Committee comprising experts, including legal counsel, and hold meetings every month.」
The company continues to hold monthly meetings of the Compliance Committee, which includes legal counsel, to discuss risk management and compliance issues. - FY2025RestatedAnnual report
「For risk management operations, the Internal Audit Office, Legal Department and Corporate Planning Office are coordinating their activities to further strengthen the governance system. The group aims to continue maintaining and utilizing these systems and embedding them in its corporate culture.」
The company continues its policy of strengthening governance and risk management through coordination among the Internal Audit Office, Legal Department and Corporate Planning Office and embedding this approach in its corporate culture. - FY2024RestatedAnnual report
「For risk management operations, the Internal Audit Office, Legal Department and Corporate Planning Office are coordinating their activities to further strengthen the governance system. The group aims to continue maintaining and utilizing these systems and embedding them in its corporate culture.」
The company continues its policy of coordinating the Internal Audit Office, Legal Department and Corporate Planning Office and embedding this system in its corporate culture. - FY2019RestatedAnnual report
「For risk management operations, the Internal Audit Office, Legal Department and Corporate Planning Office are coordinating their activities to further strengthen the governance system. The group aims to continue maintaining and utilizing these systems and embedding them in its corporate culture.」
The company plans to continue strengthening governance and risk management through coordination among the Internal Audit Office, Legal Department and Corporate Planning Office and to embed this approach in its corporate culture. - FY2018First statedAnnual report
「We are working to develop and strengthen the operation of our governance and risk-management structures, including compliance. For risk-management operations, we are working to further strengthen governance by coordinating among the Internal Audit Office, Legal Department and Corporate Planning Office.」
Strengthening governance and risk management is identified as a management priority, with coordination among 3 departments cited as the means.