Development of Internal Rules, Whistleblower Reporting and Monitoring by the Compliance Committee
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2024.
74 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The company is to maintain various regulations, operate an internal whistleblowing contact point and monitor the status of compliance, among other activities. To ensure effectiveness, it is also to report to the Board of Directors as appropriate on issues identified by the Committee and matters requiring attention.」
The company continues to operate the Compliance Committee's framework for maintaining regulations, handling internal whistleblowing, monitoring compliance and reporting to the Board of Directors. - FY2020RestatedAnnual report
「The company is to maintain various regulations, operate an internal whistleblowing contact point and monitor the status of compliance, among other activities. To ensure effectiveness, it is also to report to the Board of Directors as appropriate on issues identified by the Committee and matters requiring attention.」
The company continues to disclose the operation by the Compliance Committee of regulations, an internal whistleblowing contact point, monitoring and reporting to the Board of Directors. - FY2019First statedAnnual report
「The company is to maintain various regulations, operate an internal whistleblowing contact point, and monitor the status of compliance, among other activities.」
The company has, for the first time, established a Compliance Committee and specified a framework for maintaining regulations, operating an internal whistleblowing contact point and monitoring the status of compliance.