Strengthening Internal Control Systems and Compliance
First written in FY2016. 5 of 9 entries say "Advanced", first in FY2017. Latest entry: FY2026.
88 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We regard compliance as one of management’s most important priorities and have established the Basic Compliance Rules. We have established a Compliance Committee chaired by the head of the General Affairs Department to oversee the Group’s compliance system.」
The company has reaffirmed a framework comprising the Basic Compliance Rules, a committee, a Group-wide common hotline and audits by the Internal Audit Department. - FY2023AdvancedAnnual report
「Internal audits are conducted systematically and comprehensively across all Group companies by 5 internal auditors belonging to the Internal Audit Office and reporting directly to the Representative Director and President.」
The company explicitly provides for systematic and comprehensive audits of all Group companies by 5 internal auditors, with the results shared with the Audit and Supervisory Committee. - FY2021AdvancedAnnual report
「We will appoint a person responsible for promoting compliance and work to improve the efficiency of management resources and strengthen internal controls across the Group.」
In addition to the existing framework, including the Compliance Committee and hotlines, the company has appointed a person responsible for promoting compliance, thereby giving specific form to Group-wide oversight. - FY2020RestatedAnnual report
「The policy is also to improve the efficiency of management resources and strengthen internal controls across the Group.」
The company has reaffirmed the strengthening of internal controls across the Group as an ongoing management policy. - FY2018AdvancedAnnual report
「We have established and operate the KOMEHYO Hotline and the Outside Director Hotline, which serve as internal reporting channels for reporting legal violations and other compliance-related matters, with the Compliance Office and full-time Audit and Supervisory Committee members, and, at subsidiaries, statutory auditors, serving as contact points.」
In addition to the Compliance Committee and other structures, the company has established and operates internal and external director hotlines. - FY2017AdvancedAnnual report
「We regard compliance as one of management’s most important priorities and have established the Basic Compliance Rules. We have established a Compliance Committee chaired by the head of the Administration Headquarters and a Compliance Office within the Internal Control Office, while assigning compliance officers to each division, thereby creating a framework for thorough compliance education and the development and maintenance of the compliance system.」
In addition to the existing enhancement policy, the company specifically describes a framework comprising basic rules, a committee, an office and officers assigned to each division. - FY2016First statedAnnual report
「The company will work to enhance internal control systems across the group and strengthen compliance.」
Alongside its growth strategy, the company considers internal control and legal compliance to be ongoing management issues.