Kotobuki Spirits (2222) · InitiativeRestated
Compliance Committee and Internal Whistleblowing System
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2020.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Legal Compliance Oversight and Education by the Compliance CommitteeA theme 122 companies write about · 0 as a headwind · 122 as a tailwind
74 other companies' latest entry also says "Restated".
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Showing 14 of the 122 companies compared. The sentences above are computed from all 122.Full recordFilings, disclosures and news, newest first
- FY2020RestatedAnnual report
「The Compliance Committee has a monitoring framework under which director and full-time Audit & Supervisory Committee member Kuchiki Takashi (口木 多加志) and Internal Audit Office head Ashiho Manabu (足穗 学) attend its meetings.」
The company continues to maintain a monitoring framework involving the Compliance Committee, its internal reporting system, internal audits and the Audit & Supervisory Committee. - FY2018First statedAnnual report
「To prevent and detect violations of laws and regulations at an early stage and to take appropriate corrective and recurrence-prevention measures, the company has established and operates an internal reporting system under which the company’s compliance department, the administrative departments of each group company and its legal advisers serve directly as reporting channels.」
The company has a framework for preventing, detecting early and correcting violations through the Compliance Committee and internal reporting channels.