Group-wide Compliance Framework
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2026.
0 other companies' latest entry also says "Raised".
- FY2026RaisedAnnual report
「In addition, from the perspective of thoroughly establishing and operating the Group's compliance framework, the Company has established Compliance Councils at all Group companies.」
The scope was expanded from the former description covering major Group companies to establishing Compliance Councils at all Group companies. - FY2023RestatedAnnual report
「In addition, from the perspective of thoroughly establishing and operating the Group's compliance framework, the Company has established Compliance Councils at its major Group companies.」
The Company continues to promote compliance throughout the Group through Compliance Councils at its major Group companies. - FY2021RestatedAnnual report
「In addition, from the perspective of thoroughly establishing and operating the Group's compliance framework, the Company has established Compliance Councils at its major Group companies.」
The reorganization into Compliance Councils announced in FY2020 has continued as a framework covering the major Group companies. - FY2020ReframedAnnual report
「Each operating company that conducts business execution has a Compliance Council consisting of its representative director, heads of business divisions and other members, and the Company will promote compliance throughout the Group.」
The description was reorganized from the former reference to a Compliance Committee to an operating framework based on Compliance Councils established at operating companies that conduct business execution. - FY2019RestatedAnnual report
「The Company has established a Compliance Committee to ensure the development and thorough operation of the Group’s compliance framework.」
The Company continues to maintain a framework based on the Compliance Committee, Internal Audit Office and Group-wide internal controls. - FY2017RestatedAnnual report
「The Company has established a Compliance Committee to ensure the development and thorough operation of the Group’s compliance framework.」
The Company continues to establish and operate a framework through the Compliance Committee, Internal Audit Office and Group-wide internal controls. - FY2016First statedAnnual report
「The Company has established a Compliance Committee to ensure the development and thorough operation of the Group’s compliance framework.」
The Group manages compliance through the Compliance Committee, the Internal Audit Office, and group-wide internal controls.