Internal Control, Corporate Ethics and Crisis Management Framework
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: 2026-06-25.
The whole theme swung hardest in 2025: 8 of 74 companies on the "Worse" side.
100 other companies' latest entry also says "Restated".
- 2026-06-25RestatedGovernance
「Corporate Ethics Committee」
A schematic diagram presents the internal control, corporate ethics and audit framework, including the Corporate Ethics Committee, Internal Control Committee, internal audit and the Business Audit Department. - FY2022RestatedAnnual report
「The company has established Risk Management Regulations. Each division identifies and assesses various risks and considers response measures, reflects them in the management plan, and practices risk management on an ongoing basis. In conducting fair business activities, it has also established a compliance policy, Corporate Ethics Regulations and Crisis Management Regulations to create a system in which all officers, employees and others comply with laws and regulations and act based on corporate ethics and social responsibility, as well as a system to prevent disasters and crises and respond appropriately when they occur.」
The company continues to maintain systems based on Risk Management Regulations, a compliance policy, Corporate Ethics Regulations, Crisis Management Regulations, the Corporate Ethics Helpline, and guidance and support for group companies. - FY2021RestatedAnnual report
「The company has established Risk Management Regulations. Each division identifies and assesses various risks and considers response measures, reflects them in the management plan, and practices risk management on an ongoing basis. In conducting fair business activities, it has also established a compliance policy, Corporate Ethics Regulations and Crisis Management Regulations to create a system in which all officers, employees and others comply with laws and regulations and act based on corporate ethics and social responsibility, as well as a system to prevent disasters and crises and respond appropriately when they occur.」
The company continues to maintain its internal control and crisis management systems through Risk Management Regulations, a compliance policy, Corporate Ethics Regulations, Crisis Management Regulations, a helpline and other measures. - FY2020AdvancedAnnual report
「The group has established the Chudenko Group Management Guidelines, clarifying the basic policies for group management and basic matters concerning the management and support of group companies, and is working to share information with each group company. It also continually evaluates the effectiveness of the development and operation of internal controls and works to ensure the appropriateness and efficiency of operations across the group.」
With regard to internal controls, corporate ethics and crisis management, the company has specified the Group Management Guidelines, information sharing with group companies, and the evaluation of the development and operation of internal controls, thereby detailing a management system covering the entire group. - FY2019RestatedAnnual report
「The company has established Risk Management Regulations. Each division identifies and assesses various risks and considers response measures, reflects them in the management plan, and practices risk management on an ongoing basis. In conducting fair business activities, it has also established a compliance policy, Corporate Ethics Regulations and Crisis Management Regulations to create a system in which all officers, employees and others comply with laws and regulations and act based on corporate ethics and social responsibility, as well as a system to prevent disasters and crises and respond appropriately when they occur.」
The company continues to maintain its internal control and crisis management systems through Risk Management Regulations, a compliance policy, Corporate Ethics Regulations, Crisis Management Regulations and other measures. - FY2018RaisedAnnual report
「The company has established Risk Management Regulations. Each division identifies and assesses various risks and considers response measures, reflects them in the management plan, and practices risk management on an ongoing basis. In conducting fair business activities, it has also established a compliance policy, Corporate Ethics Regulations and Crisis Management Regulations to create a system in which all officers, employees and others comply with laws and regulations and act based on corporate ethics and social responsibility, as well as a system to prevent disasters and crises and respond appropriately when they occur.」
The company has specifically described systems including the Internal Control Regulations and committee, Risk Management Regulations, Corporate Ethics Regulations, Crisis Management Regulations and Corporate Ethics Helpline, thereby expanding the scope of its response. - FY2017RestatedAnnual report
「With regard to its internal control system, the company has established the Internal Control Regulations so that all employees conduct their duties lawfully and appropriately amid a complex and changing business environment. It has also established the Internal Control Committee to deliberate matters concerning the enhancement and promotion of internal controls.」
In addition to the Internal Control Regulations and Internal Control Committee, the company continues to maintain systems based on the Corporate Ethics Committee, Corporate Ethics Helpline, Crisis Management Regulations and other measures. - FY2016First statedAnnual report
「The company has established the Internal Control Regulations. It has also established the Internal Control Committee to deliberate matters concerning the enhancement and promotion of internal controls.」
The company has established an Internal Control Committee, Corporate Ethics Committee, Corporate Ethics Helpline, Crisis Management Regulations and other systems.