Controls through the Compliance Committee and Internal Audit
First written in FY2016. 2 of 4 entries say "Advanced", first in FY2017. Latest entry: FY2025.
The whole theme swung hardest in 2022: 2 of 8 companies on the "Worse" side.
3 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The Company holds the 「Business Improvement Meeting」 and 「Compliance Committee」 once a month, each comprising the Representative Director and President, directors and division heads, to consider the development of efficient business operations and compliance with laws and regulations, and submits necessary measures to the Management Committee.」
The operating details of the Compliance Committee were specified, including monthly meetings, coordination with the Business Improvement Meeting and submission of matters to the Management Committee. - FY2019RestatedAnnual report
「The Compliance Committee, chaired by the Representative Director and President, meets regularly to develop a company-wide compliance framework and identify various issues. Issues deemed material are deliberated by the Committee and reported to the Board of Directors, which revises or abolishes the necessary rules and regulations.」
Controls through the Compliance Committee, reporting to the Board of Directors and internal audit continue. - FY2017AdvancedAnnual report
「The Compliance Committee, chaired by the Representative Director and President, meets regularly to develop a company-wide compliance framework and identify various issues. Issues deemed material are deliberated by the Committee and reported to the Board of Directors, which revises or abolishes the necessary rules and regulations.」
Controls through the Compliance Committee and internal audit continue, with the operating details specified to include reporting to the Board of Directors, internal audits, and regular coordination with the Audit & Supervisory Board members and the accounting auditor. - FY2016First statedAnnual report
「The Compliance Committee, chaired by the Representative Director and President, meets regularly to develop a company-wide compliance framework and identify various issues. Issues deemed material are deliberated by the Committee and reported to the Board of Directors, which revises or abolishes the necessary rules and regulations.」
A control framework combining a committee chaired by the president, reporting to the Board of Directors, revisions and abolitions of rules and regulations, and internal audit.