Strengthening Group Compliance and Internal Controls
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: 2026-05-25.
100 other companies' latest entry also says "Restated".
- 2026-05-25RestatedGeneral Meetings of Shareholders
「本年度のコンプライアンスに関する取組みの状況は、グループコンプライアンス推進委員会を２回開催し、コンプライアンス推進に関する基本方針及び施策並びにコンプライアンスに関する教育、研修等の計画及び実施等についての審議・決定を行いました。」
グループコンプライアンス推進委員会、教育・研修、相談窓口等による統制運用の状況を具体的に記載している。 - FY2025RestatedAnnual report
「The company is promoting awareness of the Group Compliance Code of Conduct, developing an appropriate legal compliance framework, conducting compliance awareness activities through education and training, and establishing consultation channels, among other initiatives.」
The group control framework involving the Compliance Code of Conduct, education and training, consultation channels and the promotion structure continues to be disclosed. - FY2023RestatedAnnual report
「The company establishes the Group Compliance Code of Conduct, explicitly stating that compliance with laws and corporate ethics and respect for social norms are the foundation of management at the Sanco Transportation Group. It also establishes manuals providing specific guidance and takes measures to ensure that they are widely understood.」
The group control framework involving the Compliance Code of Conduct, manuals, Promotion Committee, responsible officers and consultation channels continues to be disclosed. - FY2021RestatedAnnual report
「The company establishes the Group Compliance Code of Conduct, explicitly stating that compliance with laws and corporate ethics and respect for social norms are the foundation of management at the Sanco Transportation Group. It also establishes manuals providing specific guidance and takes measures to ensure that they are widely understood.」
The group control framework involving the Compliance Code of Conduct, Promotion Committee, responsible officers at each company and consultation channels continues to be disclosed. - FY2020AdvancedAnnual report
「The company establishes the Group Compliance Code of Conduct, explicitly stating that compliance with laws and corporate ethics and respect for social norms are the foundation of management at the Sanco Transportation Group. It also establishes manuals providing specific guidance and takes measures to ensure that they are widely understood. In addition, it establishes the Group Compliance Promotion Committee and appoints compliance officers at the company and each group company to promote compliance in corporate conduct based on laws and corporate ethics.」
The group control framework is described in specific terms, including the Compliance Code of Conduct, Promotion Committee, responsible officers at each company and consultation channels. - FY2016First statedAnnual report
「To become a corporate group that is trusted even more by customers, local communities, shareholders and investors, and business partners, our group will continue to fulfil its social responsibilities in accordance with the Group Management Guidelines, the Group Compliance Code of Conduct and other applicable policies.」
The company sets out group controls through the Group Management Guidelines, the Compliance Code of Conduct, consultation channels and internal audits.