Establishment of a Compliance Committee, Internal Audit and Whistleblowing Structure
First written in FY2016. 7 of 14 entries say "Raised", first in 2026-05-07. Latest entry: 2026-11-04.
0 other companies' latest entry also says "Raised".
- FY2025AdvancedAnnual report
「In July 2024, we added a compliance hotline that uses an external attorney as the reporting contact, with the aim of further strengthening compliance.」
In addition to the existing hotline, an external attorney was added as a reporting contact. Harassment training for managers has also been conducted twice. - FY2020RestatedAnnual report
「The company has also established a contact point for the “Compliance Hotline” with a full-time statutory auditor independent of management.」
The company continues to maintain a control structure comprising the Compliance Committee, compliance management office, internal audit office, hotline and regular training, and also discloses an independent whistleblowing contact point for the full-time statutory auditor. - FY2019RestatedAnnual report
「The Board of Directors is the highest responsible body for compliance. The Compliance Committee, delegated authority by the Board of Directors, discusses and considers the contents of the compliance action plan and important compliance matters. A Compliance Management Office has been established within the General Affairs Department to centrally manage and oversee compliance matters across the organization.」
The company continues to maintain a control structure comprising the Compliance Committee, compliance management office, internal audit office, hotline, regular training and other measures. - FY2018RestatedAnnual report
「The Board of Directors is the highest responsible body for compliance. The Compliance Committee, delegated authority by the Board of Directors, discusses and considers the contents of the compliance action plan and important compliance matters. A Compliance Management Office has been established within the General Affairs Department to centrally manage and oversee compliance matters across the organization.」
The company continues to maintain a control structure comprising the Compliance Committee, compliance management office, internal audit office, hotline, regular training and other measures. - FY2017RestatedAnnual report
「The Board of Directors is the highest responsible body for compliance. The Compliance Committee, delegated authority by the Board of Directors, discusses and considers the contents of the compliance action plan and important compliance matters. A Compliance Management Office has been established within the General Affairs Department to centrally manage and oversee compliance matters across the organization.」
The company continues to maintain a control structure comprising the Compliance Committee, compliance management office, internal audit office, hotline and other measures. - FY2016First statedAnnual report
「The Board of Directors is the highest responsible body for compliance. The Compliance Committee, delegated authority by the Board of Directors, discusses and considers the contents of the compliance action plan and important compliance matters. A Compliance Management Office has been established within the General Affairs Department to centrally manage and oversee compliance matters across the organization.」
The company has established multiple control measures, including a Compliance Committee, a compliance management office, an internal audit office, a hotline and training.