Seven & i Holdings (3382) · InitiativeAdvanced
Establishment of a Compliance and Governance Framework Based on a Self-Inspection of Merchant Transactions
First written in FY2021-Q3. 1 of 2 entries say "Advanced", first in FY2021. Latest entry: FY2021.
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Establishment of a Compliance and Governance Framework Following Self-Inspections of Franchisee TransactionsA theme 1 companies write about · 0 as a headwind · 1 as a tailwind
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- FY2021AdvancedAnnual report
「In March 2020, we newly established the Compliance Subcommittee to strengthen ESG initiatives, compliance, and internal controls.」
The compliance and governance framework announced following the self-inspections of franchisee transactions was given concrete form through the establishment of the Compliance Subcommittee under the CSR Steering Committee. - FY2021-Q3First statedAnnual report
「At the same time, we will establish a governance framework to ensure and maintain corporate compliance, including compliance with laws and regulations and social ethics and morals.」
Based on the results of self-inspections of transaction methods and other matters between headquarters and franchisees, the Company newly set out the establishment of a governance framework to maintain corporate compliance, including compliance with laws and regulations, social ethics, and morals.