Ensuring compliance through internal rules, manuals and training
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2023: 1 of 10 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「In particular, to ensure that internal controls function throughout the organisation, we are working to ensure strict compliance with internal rules and manuals. In addition, to establish corporate ethics and ensure thorough compliance, we work to raise awareness among all officers and employees through various internal meetings and internal training sessions.」
The company continues to ensure compliance with internal rules and manuals and raise compliance awareness through meetings and training. - FY2020RestatedAnnual report
「We are working to ensure strict compliance with internal rules and manuals. In addition, to establish corporate ethics and ensure thorough compliance, we work to raise awareness among all officers and employees through various internal meetings and internal training sessions.」
The company continues to ensure compliance with internal rules and manuals and raise compliance awareness through meetings and training. - FY2018RestatedAnnual report
「We are working to ensure strict compliance with internal rules and manuals. In addition, to establish corporate ethics and ensure thorough compliance, we work to raise awareness among all officers and employees through various internal meetings and internal training sessions.」
The company reaffirms its policy of operating under internal rules and manuals and ensuring compliance through meetings and training. - FY2017First statedAnnual report
「We have established and properly operated various rules and regulations relating to the organisation and operations of the company in order to build a risk management framework and ensure compliance. In addition, to establish corporate ethics and ensure thorough compliance, we work to raise awareness among all officers and employees through various internal meetings and internal training sessions.」
The company describes its commitment to operating under its rules and manuals and ensuring corporate ethics and compliance through meetings and training.