Establishing a Compliance Committee and Internal Control Framework
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2026.
76 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Group has established a Compliance Committee to enhance its compliance framework and implement risk management.」
The Company continues its system for compliance and risk management based on the Compliance Committee, Whistleblower Protection Rules and internal controls. - FY2025RestatedAnnual report
「The Group has established a Compliance Committee to enhance its compliance framework and implement risk management.」
The Company continues its system for compliance and risk management based on the Compliance Committee, Whistleblower Protection Rules and internal controls. - FY2024RestatedAnnual report
「The Group has established a Compliance Committee to enhance its compliance framework and implement risk management.」
The Company continues its system for compliance and risk management based on the Compliance Committee, Whistleblower Protection Rules and internal controls. - FY2022RestatedAnnual report
「The Group has established a Compliance Committee to enhance its compliance framework and implement risk management.」
The Company continues its system for compliance and risk management based on the Compliance Committee, Whistleblower Protection Rules and internal controls. - FY2021RestatedAnnual report
「We established a compliance committee to strengthen fair business activities and thorough compliance with laws and regulations, and are promoting the development and improvement of our compliance framework.」
The Company continues its compliance framework based on the Compliance Committee, Whistleblower Protection Rules and internal controls. - FY2018RestatedAnnual report
「We established a compliance committee to strengthen fair business activities and thorough compliance with laws and regulations, and are promoting the development and improvement of our compliance framework.」
The Company continues its compliance framework based on the Compliance Committee, Whistleblower Protection Rules and internal controls. - FY2017AdvancedAnnual report
「The Company established Whistleblower Protection Rules to facilitate the early detection and correction of acts that may violate laws, regulations or the Articles of Incorporation, and works to identify compliance-related issues.」
In addition to the existing Compliance Committee, the Company established Whistleblower Protection Rules, giving specific form to its internal control and compliance framework. - FY2016First statedAnnual report
「We established a compliance committee to strengthen fair business activities and thorough compliance with laws and regulations, and are promoting the development and improvement of our compliance framework.」
The company established a compliance committee and is developing its legal-compliance framework.