Development and Strengthening of Compliance, Corporate Ethics, and Internal Control Systems
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: FY2026.
104 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Going forward, we will continue to comply with laws and regulations, raise awareness of corporate ethics, develop and strengthen our internal control systems, and work to enhance corporate governance.」
The development and strengthening of legal compliance, corporate ethics, and internal control systems are treated as ongoing corporate governance issues. - FY2025RestatedAnnual report
「Going forward, we will continue to comply with laws and regulations, raise awareness of corporate ethics, develop and strengthen our internal control systems, and work to enhance corporate governance.」
The development and strengthening of legal compliance, corporate ethics, and internal control systems are treated as ongoing corporate governance issues. - FY2024ReframedAnnual report
「Internal Control Office The Internal Control Office consists of 1 full-time corporate auditor and employees from administrative departments. It oversees the construction of internal control systems under the Companies Act and the Financial Instruments and Exchange Act, as well as compliance, risk management, information management, and the development of internal rules throughout the group.」
The Internal Control Office continues to oversee compliance, risk management, information management, and the development of internal rules, but the description of its composition has been revised to remove the 1 director previously included and to consist of 1 full-time corporate auditor and employees from administrative departments. - FY2021AdvancedAnnual report
「The Internal Control Office consists of 1 director, 1 full-time corporate auditor who is an outside corporate auditor, and employees from administrative departments. It oversees the construction of internal control systems under the Companies Act and the Financial Instruments and Exchange Act, as well as compliance, risk management, information management, and the development of internal rules throughout the group.」
The company has established an Internal Control Office and specified a structure for overseeing compliance, risk management, information management, and the development of internal rules throughout the group. - FY2019RestatedAnnual report
「Going forward, we will continue to comply with laws and regulations, raise awareness of corporate ethics, develop and strengthen our internal control systems, and work to enhance corporate governance.」
The development and strengthening of legal compliance, corporate ethics, and internal control systems are treated as ongoing corporate governance issues. - FY2018RestatedAnnual report
「Going forward, we will continue to comply with laws and regulations, raise awareness of corporate ethics, develop and strengthen our internal control systems, and work to enhance corporate governance.」
The development and strengthening of legal compliance, corporate ethics, and internal control systems are treated as ongoing corporate governance issues. - FY2017RestatedAnnual report
「An internal whistleblower hotline has been established within the company to monitor compliance and protect whistleblowers.」
The establishment of an internal whistleblower hotline, investigation of reported facts, and corrective measures when facts are confirmed are described as specific internal control mechanisms. - FY2017RestatedAnnual report
「Going forward, we will continue to comply with laws and regulations, raise awareness of corporate ethics, develop and strengthen our internal control systems, and work to enhance corporate governance.」
The development and strengthening of legal compliance, corporate ethics, and internal control systems are treated as ongoing corporate governance issues. - FY2016First statedAnnual report
「Going forward, we will continue to comply with laws and regulations, raise awareness of corporate ethics, develop and strengthen our internal control systems, and work to enhance corporate governance.」
Legal compliance, corporate ethics, and internal controls are described as means of strengthening corporate governance.