Preventing Recurrence of Antitrust Violations and Restoring Trust
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2018.
2 other companies' latest entry also says "Restated".
- FY2018RestatedAnnual report
「If internal audits or other procedures identify inappropriate business processing or similar issues, the company provides guidance on preventing recurrence throughout the group in coordination with the relevant departments, through compliance training and other programs organised by the Compliance Committee.」
The company continues its control measures through internal audits, compliance training, and guidance on preventing recurrence. - FY2017RestatedAnnual report
「If internal audits or other procedures identify inappropriate business processing or similar issues, the company provides guidance on preventing recurrence throughout the group in coordination with the relevant departments, through compliance training and other programs organised by the Compliance Committee.」
The company continues its control and recurrence-prevention initiatives through compliance training, internal audits, and guidance on preventing recurrence. - FY2016First statedAnnual report
「The company takes the matter seriously and sincerely, will continue reliably implementing the various measures to prevent recurrence that have been in place since 6 March 2014, will ensure thorough compliance, and will make every effort to restore trust.」
The company expressly states that it will continue the measures to prevent recurrence implemented since 6 March 2014, ensure thorough compliance, and restore trust.