Internal Control through the Compliance Committee and Internal Audit
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2022: 2 of 9 companies on the "Worse" side.
13 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「We have established Compliance Regulations requiring directors and employees to comply with laws and regulations, the Articles of Incorporation, internal rules, and corporate ethics. We have also established a Compliance Committee chaired by the president, which enhances compliance awareness among all officers and employees through the collection and discussion of information from each department and the dissemination of information, enabling us to conduct business activities based on high ethical standards and values.」
The internal control framework based on Compliance Regulations and a Compliance Committee chaired by the president is continuing. - FY2021RestatedAnnual report
「We have established Compliance Regulations requiring directors and employees to comply with laws and regulations, the Articles of Incorporation, internal rules, and corporate ethics. We have also established a Compliance Committee chaired by the president, which enhances compliance awareness among all officers and employees through the collection and discussion of information from each department and the dissemination of information, enabling us to conduct business activities based on high ethical standards and values.」
The internal control framework based on Compliance Regulations and a committee chaired by the president is continuing. - FY2020RestatedAnnual report
「We have established Compliance Regulations requiring directors and employees to comply with laws and regulations, the Articles of Incorporation, internal rules, and corporate ethics. We have also established a Compliance Committee chaired by the president, which enhances compliance awareness among all officers and employees through the collection and discussion of information from each department and the dissemination of information, enabling us to conduct business activities based on high ethical standards and values.」
The internal control framework based on Compliance Regulations and a committee chaired by the president is continuing. - FY2018RestatedAnnual report
「We have established Compliance Regulations requiring directors and employees to comply with laws and regulations, the Articles of Incorporation, internal rules, and corporate ethics. We have also established a Compliance Committee chaired by the president, which enhances compliance awareness among all officers and employees through the collection and discussion of information from each department and the dissemination of information, enabling us to conduct business activities based on high ethical standards and values.」
The framework of internal controls based on Compliance Regulations and a Compliance Committee chaired by the president is continuing. - FY2017First statedAnnual report
「We have established Compliance Regulations requiring directors and employees to comply with laws and regulations, the Articles of Incorporation, internal rules, and corporate ethics. We have also established a Compliance Committee chaired by the president, which enhances compliance awareness among all officers and employees through the collection and discussion of information from each department and the dissemination of information, enabling us to conduct business activities based on high ethical standards and values.」
A framework for ensuring compliance with laws and regulations and preventing misconduct through Compliance Regulations, a committee chaired by the president, and personnel responsible for internal audit and internal controls was described.