Strengthening the Compliance Framework
First written in FY2016. 4 of 6 entries say "Advanced", first in FY2018. Latest entry: FY2026.
52 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「To address the risks of information leaks, misinformation and intellectual property infringement associated with the use of AI and data, we will establish internal-use rules, information security measures, personal information protection measures and a human review framework, and promote the safe and appropriate use of AI.」
The company stated its policy of establishing rules and a review framework specific to AI use, in addition to its existing Group-wide compliance framework. - FY2020AdvancedAnnual report
「We have established the Lib Work Group Code of Conduct, which all officers and employees of the companies in the Lib Work Group must comply with. We also provide compliance education and training and have established an internal whistleblowing system covering the Lib Work Group as a whole to enhance the compliance framework.」
The company has expanded the scope of compliance to the Group's individual companies and the Group as a whole, and has established a Group-wide internal whistleblowing system and an oversight function. - FY2019AdvancedAnnual report
「To strengthen and promote compliance across the company, we have established Compliance Management Regulations, disseminated and enforced them, and established a Compliance Committee chaired by the Director and General Manager of the Administration Division. We also provide compliance education and training.」
In addition to the existing code of conduct, training and internal whistleblowing system, the company has established Compliance Management Regulations and a Compliance Committee. - FY2018AdvancedAnnual report
「We have established the Lib Work Code of Conduct, which all officers and employees must comply with. We also provide compliance education and training and have established an internal whistleblowing system to enhance our compliance framework.」
In addition to the existing policy on internal rules and training, the company specifies the Lib Work Code of Conduct, education and training, and an internal whistleblowing system as concrete components of its framework. - FY2017RestatedAnnual report
「We will strengthen our compliance framework by updating internal rules and manuals as appropriate and working to raise employee awareness through employee training and study sessions.」
The company reiterates its efforts to strengthen compliance through internal rules and manuals, training and study sessions. - FY2016First statedAnnual report
「To comply with these laws and fulfill our legal responsibilities, we will regularly update our internal rules and manuals and work to raise employee awareness through training and study sessions, thereby strengthening our compliance framework.」
The Company relies on internal rules and manuals, training, study sessions, and a whistleblowing system.