Business Oversight through the Compliance Committee and Internal Controls
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.
101 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company has established a Compliance Committee comprising directors, internal auditors and external attorneys, with statutory auditors serving as observers, to oversee the operation of its compliance framework.」
The company continues its oversight framework, including the Compliance Committee, whistleblowing, internal audits, subsidiary management, emergency response and internal controls over financial reporting. - FY2025RestatedAnnual report
「The company has established a Compliance Committee comprising directors, internal auditors and external attorneys, with statutory auditors serving as observers, to oversee the operation of its compliance framework.」
The company continues its oversight framework, including the Compliance Committee, whistleblowing, internal audits, subsidiary management, emergency response and internal controls over financial reporting. - FY2022RestatedAnnual report
「The company has established a Compliance Committee comprising directors, internal auditors and external attorneys, with statutory auditors serving as observers, to oversee the operation of its compliance framework.」
The company continues its oversight framework, including the Compliance Committee, whistleblowing, internal audits, subsidiary management, emergency response and internal controls over financial reporting. - FY2021RestatedAnnual report
「The company has established a Compliance Committee comprising directors, internal auditors and external attorneys, with statutory auditors serving as observers, to oversee the operation of its compliance framework.」
The company continues its oversight framework, including the Compliance Committee, whistleblowing, internal audits, subsidiary management, emergency response and internal controls over financial reporting. - FY2019RestatedAnnual report
「The company has established a Compliance Committee comprising directors, internal auditors and external attorneys, with statutory auditors serving as observers, to oversee the operation of its compliance framework.」
The company continues its oversight framework, including the Compliance Committee, the whistleblower system, internal audits, subsidiary management, emergency response and internal controls over financial reporting. - FY2018RestatedAnnual report
「The company has established a Compliance Committee comprising directors, internal auditors and external attorneys, with statutory auditors serving as observers, to oversee the operation of its compliance framework.」
The company continues its oversight framework, including the Compliance Committee, the whistleblower system, internal audits, subsidiary management, emergency response and internal controls over financial reporting. - FY2017RestatedAnnual report
「The company has established a Compliance Committee comprising directors, internal auditors and external attorneys, with statutory auditors serving as observers, to oversee the operation of its compliance framework.」
The company continues its oversight framework, including the Compliance Committee, whistleblowing, internal audits, subsidiary management, emergency response and internal controls over financial reporting. - FY2016First statedAnnual report
「The company has established a Compliance Committee comprising directors, internal auditors and external attorneys, with statutory auditors serving as observers, to oversee the operation of its compliance framework.」
The company has established a framework encompassing the whistleblower system, internal audits, subsidiary management, emergency response manuals and internal controls over financial reporting.