Implementing compliance-centered internal controls
First written in FY2021. 2 of 3 entries say "Restated". Latest entry: FY2026.
111 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Legal and Compliance Office distributes the Compliance Newsletter to group companies, conducts regular compliance awareness tests and posts the Compliance Handbook on the internal intranet, among other measures, to raise awareness of legal compliance and prevent misconduct.」
We continue to operate internal controls through the Compliance Newsletter, awareness tests, the handbook, the internal reporting system and other measures. - FY2023RestatedAnnual report
「The Legal and Compliance Office distributes the Compliance Newsletter to group companies, conducts regular compliance awareness tests and posts the Compliance Handbook on the internal intranet, among other measures, to raise awareness of legal compliance and prevent misconduct.」
We continue to operate internal controls through the Compliance Newsletter, awareness tests, the handbook and other measures. - FY2021First statedAnnual report
「In developing our internal control system, we position compliance as a key management priority. The Legal and Compliance Office oversees the group's compliance framework, including promoting compliance throughout the group and establishing the internal reporting system.」
Compliance is treated as a key management priority and promoted through the Legal and Compliance Office, training, the internal reporting system and other measures.