Group-Wide Compliance and Internal Control Structure
First written in FY2017. 8 of 13 entries say "Restated". Latest entry: FY2023.
73 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「The company will establish a Compliance Promotion Committee that will work with the Sustainability Committee, an advisory body to the Board of Directors.」
The company has developed a framework for continuous improvement of compliance and the internal control system as a whole by coordinating specialized committees, including the Internal Control and Risk Management Committee, with the Sustainability Committee. - FY2022-Q3RestatedAnnual report
「The Group will steadily implement the priority measures set out in Ando Hazama VISION2030 and the Medium-Term Management Plan (fiscal years ending March 2021 to March 2023), ensure thorough safety management, quality management and compliance, and aim to become a corporate group trusted by society that grows together with society.」
The company has reaffirmed its policy of ensuring strict group-wide safety management, quality management and compliance. - FY2021AdvancedAnnual report
「The company has established an Internal Control Committee as an advisory body to the Board of Directors. The committee advises on the overall effectiveness and operating status of the internal control system and on improvement measures, thereby pursuing continuous improvement of the internal control system as a whole.」
The company has established an Internal Control Committee as an advisory body to the Board of Directors and explicitly provides for a framework to continuously verify effectiveness, operating status and improvement measures. - FY2021-Q3RestatedAnnual report
「The Group will steadily implement the priority measures set out in Ando Hazama VISION2030 and the Medium-Term Management Plan (fiscal years ending March 2021 to March 2023), ensure thorough safety management, quality management and compliance, and aim to become a corporate group trusted by society that grows together with society.」
The company continues its policy of ensuring strict group-wide compliance and earning society's trust while advancing its medium-term plan. - FY2021-Q2RestatedAnnual report
「The Group will steadily implement the priority measures set out in Ando Hazama VISION2030 and the Medium-Term Management Plan (fiscal years ending March 2021 to March 2023), ensure thorough safety management, quality management and compliance, and aim to become a corporate group trusted by society that grows together with society.」
The company continues its policy of ensuring strict group-wide safety management, quality management and compliance while advancing its medium-term plan. - FY2021-Q1RestatedAnnual report
「The Group will steadily implement the priority measures set out in Ando Hazama VISION2030 and the Medium-Term Management Plan (fiscal years ending March 2021 to March 2023), ensure thorough safety management, quality management and compliance, and aim to become a corporate group trusted by society that grows together with society.」
The company continues its policy of ensuring strict compliance and earning society's trust while advancing its medium-term plan. - FY2020AdvancedAnnual report
「The Board of Directors approved the “Basic Policy on the Internal Control System” on 15 May 2006 and revised it as follows on 28 April 2020.」
The company revised its Basic Policy on the Internal Control System as of 28 April 2020 and has established specific frameworks for the Compliance Promotion Committee, responsible officers and personnel, education and training, and internal whistleblowing. - FY2020-Q3RestatedAnnual report
「While reliably advancing the priority measures set out in the plan, we will thoroughly implement safety management, quality control and compliance, and aim to be a corporate group trusted by society and growing together with society.」
The company has reaffirmed its policy of ensuring strict compliance and earning society's trust while advancing its medium-term plan. - FY2019RestatedAnnual report
「For each fiscal year, the company formulates the group's Compliance Promotion Activity Plan and provides education and training to the group's officers and employees based on that plan.」
The company continues to operate group-wide internal controls through annual compliance promotion activity plans, education and training, internal whistleblowing and internal audits. - FY2019-Q1RestatedAnnual report
「The company will continue to improve its compliance activities and work to restore trust.」
In light of administrative penalties including an order to suspend business operations, the company has reaffirmed its commitment to continuously improving compliance activities and restoring trust. - FY2018AdvancedAnnual report
「The group is working as one to prevent a recurrence, including by holding briefing sessions for all officers and employees of the group and reviewing its business execution systems. It will continue to improve its compliance activities and work to restore trust at an early date.」
Following the prosecution of an employee, the company has implemented specific measures to prevent recurrence, including briefings for all officers and employees, a review of its business execution framework, and ongoing improvements to compliance activities. - FY2018-Q2RestatedAnnual report
「The company takes this situation seriously and will make every effort to prevent a recurrence, including by ensuring strict compliance with laws and regulations.」
Following the prosecution of an employee, the company has demonstrated its commitment to ensuring strict compliance with laws and regulations and preventing recurrence, in line with the group's existing compliance policy. - FY2017First statedAnnual report
「For each fiscal year, the company formulates the group's Compliance Promotion Activity Plan and provides education and training to the group's officers and employees based on that plan.」
The group operates internal controls across the group through annual compliance promotion activity plans, education and training, an internal whistleblowing system and internal audits.