Group-wide Legal Compliance, Whistleblowing and Internal Audit
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We appoint the head of the Administration Division as the overall compliance officer and the heads of each division of the Group as divisional compliance officers, and build a compliance structure for each division.」
A compliance structure involving the overall and divisional compliance officers, training, internal whistleblowing, and coordination between Audit & Supervisory Board members and the Internal Audit Office continues. - 2026-05-26RestatedGeneral Meetings of Shareholders
「In accordance with their respective regulations, each Group company regularly reports and communicates information concerning its operations to the Company, thereby seeking to improve the soundness and efficiency of operations throughout the Group.」
The Group continues its cross-group control framework through subsidiary management, compliance training, internal audits, and regular reporting. - FY2024RestatedAnnual report
「We appoint the head of the Administration Division as the overall compliance officer and the heads of each division of the Group as divisional compliance officers, and build a compliance structure for each division.」
A group-wide compliance structure involving the overall and divisional compliance officers, training, internal whistleblowing, and coordination between Audit & Supervisory Board members and the Internal Audit Office continues. - FY2023RestatedAnnual report
「(i) We appoint the head of the Administration Division as the overall compliance officer and the heads of each division of the Group as divisional compliance officers, and build a compliance structure for each division.」
A group-wide compliance structure involving the overall and divisional compliance officers, training, internal whistleblowing, and coordination between internal audit and Audit & Supervisory Board members continues. - FY2019RestatedAnnual report
「The representative director appoints the head of the Administration Division as the overall compliance officer and the heads of each division of the Group as divisional compliance officers, establishes relevant rules and regulations, and builds a compliance structure for each division. The company also maintains an internal whistleblowing system under which employees who identify and report potentially non-compliant conduct or other concerns are not treated adversely as a result.」
The control structure involving the overall and divisional compliance officers, relevant rules and regulations, internal whistleblowing, and coordination between Audit & Supervisory Board members and the Internal Audit Office continues. - FY2018RestatedAnnual report
「The representative director appoints the head of the Administration Division as the overall compliance officer and the heads of each division of the Group as divisional compliance officers, establishes relevant rules and regulations, and builds a compliance structure for each division. The company also maintains an internal whistleblowing system under which employees who identify and report potentially non-compliant conduct or other concerns are not treated adversely as a result.」
The control structure involving the overall and divisional compliance officers, relevant rules and regulations, internal whistleblowing, and coordination between Audit & Supervisory Board members and the Internal Audit Office continues. - FY2017RestatedAnnual report
「The representative director appoints the head of the Administration Division as the overall compliance officer and the heads of each division of the Group as divisional compliance officers, establishes relevant rules and regulations, and builds a compliance structure for each division. The company also maintains an internal whistleblowing system under which employees who identify and report potentially non-compliant conduct or other concerns are not treated adversely as a result.」
The control structure involving the overall and divisional compliance officers, relevant rules and regulations, internal whistleblowing, and coordination between Audit & Supervisory Board members and the Internal Audit Office continues. - FY2016First statedAnnual report
「The representative director appoints the head of the Administration Division as the overall compliance officer and the heads of each division of the Group as divisional compliance officers, establishes relevant rules and regulations, and builds a compliance structure for each division. The company also maintains an internal whistleblowing system under which employees who identify and report potentially non-compliant conduct or other concerns are not treated adversely as a result.」
The overall and divisional compliance officers, rules and regulations, the internal whistleblowing system, and coordination between Audit & Supervisory Board members and the Internal Audit Office are described as specific control measures.