Operation of the Compliance Committee, Internal Audit and Whistleblowing Systems
First written in FY2021. 2 of 3 entries say "Restated". Latest entry: FY2023.
95 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「当社グループのコンプライアンスの方針等を検討及び監督するために、コンプライアンス委員会を毎月１回開催し、内部統制システムの実効性を高めております。」
コンプライアンス委員会、研修、内部通報制度、内部監査を通じた内部統制運用を継続している。 - FY2022RestatedAnnual report
「The Compliance Committee prepares a code of conduct that sets out the principal laws and regulations to be observed in business activities, policies for responding to them and points requiring attention. It also conducts compliance training on an ongoing basis to foster compliance awareness. The Company has established a whistleblowing system to detect and correct compliance violations in the execution of duties by the Group’s directors and employees at an early stage.」
コンプライアンス委員会、行動規範、研修、内部通報制度、内部監査による内部統制の運用を継続している。 - FY2021First statedAnnual report
「The Compliance Committee prepares a code of conduct that sets out the principal laws and regulations to be observed in business activities, policies for responding to them and points requiring attention. It also conducts compliance training on an ongoing basis to foster compliance awareness. The Company has established a whistleblowing system to detect and correct compliance violations in the execution of duties by the Group’s directors and employees at an early stage.」
Describes the operation of internal controls through the Compliance Committee, code of conduct, training, whistleblowing system and internal audit.