Internal controls that make compliance with laws and regulations the highest priority
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2022.
111 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The company positions compliance with laws and regulations as management's highest priority, has established a basic compliance policy, and is working to ensure that its directors and employees comply with laws, the Articles of Incorporation and other applicable requirements.」
The company continues its internal control policy prioritizing compliance with laws and regulations, together with education and guidance and an internal reporting channel. - FY2021RestatedAnnual report
「The company positions compliance with laws and regulations as management's highest priority, has established a basic compliance policy, and is working to ensure that its directors and employees comply with laws, the Articles of Incorporation and other applicable requirements.」
The company continues its internal control policy prioritizing compliance with laws and regulations, together with education and guidance and an internal reporting channel. - FY2019RestatedAnnual report
「The company positions compliance with laws and regulations as management's highest priority, has established a basic compliance policy, and is working to ensure that its directors and employees comply with laws, the Articles of Incorporation and other applicable requirements.」
The company continues its internal control policy prioritizing compliance with laws and regulations, together with education and guidance and an internal reporting channel. - FY2018First statedAnnual report
「The company positions compliance with laws and regulations as management's highest priority, has established a basic compliance policy, and is working to ensure that its directors and employees comply with laws, the Articles of Incorporation and other applicable requirements.」
The company identifies compliance with laws and regulations as management's highest priority and, for the first time, explicitly sets out its internal control approach, including a basic policy, education and guidance, and an internal reporting channel.