Group-wide Compliance and Internal Controls
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2025.
80 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The company's compliance officer provides training on legal compliance and other matters at least once a year to the officers and employees of the group, with the aim of thoroughly instilling compliance awareness.」
The company has translated its group-wide compliance guidelines into specific areas, including a customer perspective, human rights and diversity, fair dealing, information management, and transparency, and continues to provide training at least once a year. - FY2020RestatedAnnual report
「The company's compliance officer provides training on legal compliance and other matters at least once a year to the officers and employees of the company and its subsidiaries, with the aim of thoroughly instilling compliance awareness.」
The company has reaffirmed internal controls that include training at least once a year for group officers and employees, reporting channels, measures to prevent recurrence, and measures to sever ties with antisocial forces. - FY2019RestatedAnnual report
「The company's compliance officer provides training on legal compliance and other matters at least once a year to the officers and employees of the company and its subsidiaries, with the aim of thoroughly instilling compliance awareness.」
The company has reaffirmed a structure that includes compliance training at least once a year for group officers and employees, consultation channels, measures to prevent recurrence, and measures to sever ties with antisocial forces. - FY2018RestatedAnnual report
「The company's compliance officer provides training on legal compliance and other matters at least once a year to the officers and employees of the company and its subsidiaries, with the aim of thoroughly instilling compliance awareness.」
The company has reiterated its group-wide compliance policy, consultation channels, measures to prevent recurrence, measures to sever ties with antisocial forces, and training at least once a year. - FY2016First statedAnnual report
「The company's compliance officer provides training on legal compliance and other matters at least once a year to the officers and employees of the company and its subsidiaries, with the aim of thoroughly instilling compliance awareness.」
The company has established basic policies, responsible departments, committees, reporting channels, measures to prevent recurrence, and measures to sever ties with antisocial forces.