Strengthening the Compliance Framework and Internal Controls
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: 2026-06-02.
74 other companies' latest entry also says "Advanced".
- 2026-06-02AdvancedGeneral Meetings of Shareholders
「With the cooperation of the Compliance Department of TOYO SUISAN KAISHA,LTD., we hold compliance study sessions at all of our business locations to raise awareness among officers and employees.」
The compliance framework is described in detail, including study sessions at all business locations held with the cooperation of the parent company, a common internal whistleblowing channel and measures to prevent disadvantageous treatment of whistleblowers. - FY2022RestatedAnnual report
「Promoting environmental conservation initiatives and strengthening the compliance system, with the aim of becoming a company trusted by customers」
The policy of promoting environmental conservation initiatives and strengthening the compliance system continues. The operation of the internal whistleblowing system, "Report Line," is also described. - FY2021RestatedAnnual report
「Promoting environmental conservation initiatives and strengthening the compliance system, with the aim of becoming a company trusted by customers」
In addition to the policy of promoting environmental conservation initiatives and strengthening the compliance system, it describes the operation of the internal control system, risk management rules and whistleblowing system. - FY2019Specification of internal controls and the whistleblowing systemAnnual report
「We have established an internal whistleblowing system, "Report Line," to prevent or promptly detect and correct violations of laws and regulations, internal misconduct and other matters that could hinder the company's continued and stable growth, and have created a system through which the company's officers and employees and outside parties can convey information directly without suffering adverse treatment.」
In addition to the existing policy of strengthening the compliance system, the company now specifically describes an internal whistleblowing system intended to prevent or promptly detect violations of laws and regulations and internal misconduct, as well as a reporting framework that avoids adverse treatment of whistleblowers. - FY2018RestatedAnnual report
「Promoting environmental conservation initiatives and strengthening the compliance system, with the aim of becoming a company trusted by customers」
The policy of promoting environmental conservation initiatives and strengthening the compliance system continues. - FY2017First statedAnnual report
「Promoting environmental conservation initiatives and strengthening the compliance system, with the aim of becoming a company trusted by customers」
As part of its response to social responsibilities, it states for the first time a policy of promoting environmental conservation initiatives and strengthening the compliance system.