Internal Controls through the Ethics and Compliance Committee and Risk Control
First written in FY2016. 2 of 5 entries say "Advanced", first in FY2017. Latest entry: FY2024.
30 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「If an event involving a violation of, or concern about a violation of, laws, regulations or internal rules occurs or is discovered at a subsidiary, the subsidiary is required to promptly report it to the Company's Ethics and Compliance Committee and take steps to address the resulting risk.」
Provides specific details on the group-wide framework, including subsidiaries, for reporting to the Ethics and Compliance Committee and responding to risks. - FY2019RestatedAnnual report
「The Company has established an Ethics and Compliance Committee comprising directors and the heads of each department, and works to develop, maintain and enhance its compliance framework.」
Continues internal controls through the Ethics and Compliance Committee, the Risk Management Regulations, internal audits and the internal whistleblower system. - FY2018RestatedAnnual report
「The Company has established an Ethics and Compliance Committee comprising directors and the heads of each department, and works to develop, maintain and enhance its compliance framework.」
Continues internal controls through the Ethics and Compliance Committee, the Risk Management Regulations, internal audits and the internal whistleblower system. - FY2017AdvancedAnnual report
「As part of its ethics and compliance framework, the Company has established and operates an internal whistleblower system to facilitate the early detection and remediation of conduct that violates ethics and compliance requirements.」
Provides specific details on internal control measures, including the Ethics and Compliance Committee, the internal whistleblower system, and reporting systems covering subsidiaries. - FY2016First statedAnnual report
「The Company has established Risk Management Regulations and, through an Ethics and Compliance Committee composed of directors and the heads of each department, develops a management structure to prevent risks that may arise in its business activities and takes action in response to risks that have occurred.」
Describes the internal control framework using the Risk Management Regulations, the Ethics and Compliance Committee, and a risk control matrix.