Group-wide Compliance and Internal Control Framework
First written in FY2016. 3 of 7 entries say "Restated". Latest entry: 2026-06-16.
99 other companies' latest entry also says "Restated".
- 2026-06-16RestatedGeneral Meetings of Shareholders
「The Company and its subsidiaries, collectively referred to below as the “Group,” are deeply aware that establishing a compliance framework is fundamental to management. We have established Group-wide Rules for Compliance with Laws and Regulations and a Compliance Manual, and will continue strengthening the framework to thoroughly build and embed a corporate culture that places importance on compliance.」
The Group reaffirmed its framework based on common rules, a manual, self-inspections and a helpline. - FY2024-Q2AdvancedAnnual report
「The merger was carried out to consolidate management resources, improve the efficiency of administrative functions, strengthen coordination in sales, and strengthen compliance and risk management.」
For the group-wide compliance and internal control framework, it explicitly identified strengthening compliance and risk management as a purpose of the absorption-type merger with IZUMI CO.,LTD. - FY2022AdvancedAnnual report
「After announcing measures to prevent recurrence, the Company established a Group Governance Strengthening Committee and promoted the strengthening of the Rasa Corporation group’s internal management framework by working as a group to focus on implementing the measures and steadily putting various initiatives into practice.」
In response to the inappropriate accounting at 旭テック株式会社, it established a Group Governance Strengthening Committee and moved forward with implementing measures to prevent recurrence and strengthening the internal management framework. - FY2021MaterialisedAnnual report
「During the consolidated fiscal year under review, the Group discovered suspected inappropriate accounting at its consolidated subsidiary 旭テック株式会社, where the person responsible for construction operations (the “Employee”) allegedly deferred construction revenue and costs. Accordingly, on 9 April 2021, it established an internal investigation committee consisting of an Audit and Supervisory Committee member, an outside legal adviser and an outside certified public accountant, and began an investigation.」
While promoting a group-wide compliance and internal control framework, the Group identified suspected inappropriate accounting at 旭テック株式会社 and began an investigation by an internal investigation committee. - FY2020RestatedAnnual report
「The Group has established common “Rules for Compliance with Laws and Regulations” and a “Compliance Manual,” and is working to strengthen its framework to thoroughly build and embed a corporate culture that prioritizes compliance.」
It continues to address compliance through group-wide rules and manuals, a helpline and the Internal Control Committee. - FY2017RestatedAnnual report
「The Company and its subsidiaries (collectively, the “Group”) are deeply aware that establishing a compliance framework is fundamental to management. The Group has established common “Rules for Compliance with Laws and Regulations” and a “Compliance Manual,” and is working to strengthen its framework to thoroughly build and embed a corporate culture that prioritizes compliance.」
It continues to address compliance through group-wide rules and manuals, awareness initiatives, self-inspections, a helpline and the Internal Control Committee. - FY2016First statedAnnual report
「The Company and its subsidiaries, collectively referred to below as the “Group,” are deeply aware that establishing a compliance framework is fundamental to management. We have established Group-wide Rules for Compliance with Laws and Regulations and a Compliance Manual, and will continue strengthening the framework to thoroughly build and embed a corporate culture that places importance on compliance.」
It is developing the framework through group-wide rules and manuals, awareness initiatives, self-inspections, a helpline and the Internal Control Committee.