Strengthening Compliance Management
First written in FY2019. 4 of 5 entries say "Restated". Latest entry: FY2025.
99 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We conduct regular compliance training so that directors, officers and employees always act with a sense of ethics. We also believe that strengthening coordination with the Internal Audit Department, the Audit & Supervisory Committee, and the accounting auditor will enhance the audit function and lead to stronger compliance, and we are working to strengthen such coordination.」
The company continues to provide compliance training and strengthen coordination among the Internal Audit Department, the Audit & Supervisory Committee, and the accounting auditor. - FY2023RestatedAnnual report
「We conduct regular compliance training. We also believe that strengthening coordination with the Internal Audit Department, the Audit & Supervisory Committee, and the accounting auditor will enhance the audit function and lead to stronger compliance, and we are working to strengthen such coordination.」
The company continues to provide compliance training and strengthen coordination among the Internal Audit Department, the Audit & Supervisory Committee, and the accounting auditor. - FY2022RestatedAnnual report
「We believe that strengthening coordination with the Internal Audit Department, the Audit & Supervisory Committee, and the accounting auditor will enhance the audit function and lead to stronger compliance, and we are working to strengthen such coordination.」
The company continues to provide compliance training and strengthen coordination among the Internal Audit Department, the Audit & Supervisory Committee, and the accounting auditor. - FY2020RestatedAnnual report
「We conduct regular compliance training. We also believe that strengthening coordination with the Internal Audit Department, the Audit & Supervisory Board, and the accounting auditor will enhance the audit function and lead to stronger compliance, and we are working to strengthen such coordination.」
The company continues to provide compliance training and strengthen coordination with audit-related departments and the accounting auditor. - FY2019First statedAnnual report
「Strengthening Compliance Management」
The company identifies compliance training and stronger coordination with the Internal Audit Department, the Audit & Supervisory Board, and the accounting auditor as measures.