Company-wide Compliance Awareness
First written in FY2016-Q2. 4 of 7 entries say "Restated". Latest entry: 2026-06-15.
74 other companies' latest entry also says "Restated".
- 2026-06-15RestatedGovernance
「Compliance Committee Information Security Committee Disaster Countermeasures Committee Disciplinary Committee」
The company reconfirmed its structure of company-wide committees, including the Compliance Committee, together with reporting lines to the Management Committee and other bodies. - FY2024RestatedAnnual report
「The Compliance Committee distributed 8 company-wide email newsletters to promote and raise compliance awareness among directors and employees. It also conducted compliance training for officers and employees.」
The Compliance Committee's distribution of email newsletters and training for officers and employees continues. - FY2020RestatedAnnual report
「The Compliance Committee has distributed 11 company-wide email newsletters to promote and raise compliance awareness among officers and employees, and has conducted compliance training for employees.」
Activities to promote and raise compliance awareness, including 11 company-wide email newsletters and training for employees, continue. - FY2019AdvancedAnnual report
「The Compliance Committee periodically posts posters on different themes to promote and raise compliance awareness among officers and employees, has distributed 12 company-wide email newsletters, and has conducted compliance training for officers and employees.」
The compliance policy has progressed into specific activities during the current fiscal year, including posting posters, distributing 12 company-wide email newsletters, and providing training for officers and employees. - FY2017RestatedAnnual report
「We have established the CAICA Code of Conduct as a code of conduct and guideline for directors and employees to act in compliance with laws and regulations, the Articles of Incorporation, and social norms.」
The policy of promoting company-wide compliance awareness and adherence to laws and regulations continues through the code of conduct, training, and other measures. - FY2016AdvancedAnnual report
「We held 4 quarterly compliance training sessions for directors and 15 compliance training sessions for employees.」
The results for compliance training show 4 sessions for directors and 15 for employees, indicating that the previous policy of continuation has progressed into specific activities. - FY2016-Q2First statedAnnual report
「Alongside the initiatives described above to improve the internal control system, we will continue to provide training aimed at raising compliance awareness throughout the company.」
The company has stated its policy of continuing compliance training in parallel with improvements to the internal control system.