Establishing Group Compliance and Management of Affiliated Companies
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2022.
99 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The Company establishes a Group Compliance Policy and works to build a compliance framework covering the entire Group. The Administration Headquarters oversees the management of affiliated companies, establishes regulations governing affiliated companies, and implements the management necessary according to their circumstances.」
The Company continues to maintain regulations covering Group-wide compliance, affiliated-company management, risk assessment and intra-group transactions. - FY2021RestatedAnnual report
「The Company establishes a Group Compliance Policy and works to build a compliance framework covering the entire Group. The Administration Headquarters oversees the management of affiliated companies, establishes regulations governing affiliated companies, and implements the management necessary according to their circumstances. The Administration Headquarters appropriately establishes and operates a framework for assessing and managing risks across the Group. To maintain fairness in intra-group transactions, the Company establishes regulations governing intra-group transactions.」
The Company continues to maintain regulations covering Group-wide compliance, affiliated-company management, risk assessment and intra-group transactions. - FY2018RestatedAnnual report
「The Company establishes a Group Compliance Policy and works to build a compliance framework covering the entire Group. The Administration Headquarters oversees the management of affiliated companies, establishes regulations governing affiliated companies, and implements the management necessary according to their circumstances. The Administration Headquarters appropriately establishes and operates a framework for assessing and managing risks across the Group. To maintain fairness in intra-group transactions, the Company establishes regulations governing intra-group transactions.」
The Company continues to maintain regulations covering Group-wide compliance, affiliated-company management, risk assessment and intra-group transactions. - FY2017First statedAnnual report
「The Company establishes a Group Compliance Policy and works to build a compliance framework covering the entire Group. The Administration Headquarters oversees the management of affiliated companies, establishes regulations governing affiliated companies, and implements the management necessary according to their circumstances. The Administration Headquarters appropriately establishes and operates a framework for assessing and managing risks across the Group. To maintain fairness in intra-group transactions, the Company establishes regulations governing intra-group transactions.」
The Company describes the establishment of regulations covering compliance, affiliated-company management, risk assessment and intra-group transactions for the entire Group, including consolidated and non-consolidated subsidiaries.