Compliance Framework Based on Internal Regulations, Hotline and Internal Audit
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2023.
99 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The company established and operates an information-reporting system through a compliance hotline and a labor hotline.」
The company continues to operate a framework based on rules and manuals, a compliance hotline, a labor hotline and the Internal Audit Office. - FY2018RestatedAnnual report
「The company established various rules and manuals that form the basis of its internal control framework, including the Code of Conduct, Corporate Ethics Charter, Compliance Rules and Compliance Manual for Officers. These serve as standards of conduct for officers and all employees, and the company is promoting the development of effective internal controls.」
The company continues to operate a compliance framework based on various rules and manuals, hotlines and the Internal Audit Office. - FY2016First statedAnnual report
「The company established various rules and manuals that form the basis of its internal control framework, including the Code of Conduct, Corporate Ethics Charter, Compliance Rules and Compliance Manual for Officers. These serve as standards of conduct for officers and all employees, and the company is promoting the development of effective internal controls.」
The company describes a framework using rules, a compliance hotline, a labor hotline and the Internal Audit Office.