Compliance committee and internal control systems
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2024.
83 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Company has established compliance rules setting out its compliance policies, systems and operating methods, with the aim of deeply recognizing its corporate social responsibility, complying with applicable laws and social norms in day-to-day operations, and acting in accordance with social ethics. The Compliance Committee meets once per quarter.」
The Company continues its compliance system through compliance rules, quarterly committee meetings, training and other activities. - FY2023RestatedAnnual report
「The Compliance Committee is chaired by the Representative Director and comprises each director and the head of the Internal Audit Office. It promotes compliance-related initiatives and conducts compliance training and other activities.」
The Company continues its compliance system through the Compliance Committee, training, internal audits and internal controls. - FY2022RestatedAnnual report
「The Compliance Committee is chaired by the Representative Director and comprises each director and the head of the Internal Audit Office. It promotes compliance-related initiatives and conducts compliance training and other activities.」
The Company continues its compliance system through the Compliance Committee, training, internal audits and internal controls. - FY2020RestatedAnnual report
「The Compliance Committee meets. It is chaired by the Representative Director and comprises each director and the head of the Internal Audit Office, and conducts compliance-related initiatives, compliance training and other activities.」
The Company continues its compliance system through the Compliance Committee, training, internal audits and internal controls. - FY2018RestatedAnnual report
「The Compliance Committee is chaired by the Representative Director and comprises each director and the head of the Internal Audit Office. It promotes compliance-related initiatives and conducts compliance training and other activities.」
The Company continues its compliance system through the Compliance Committee, training, internal audits and internal controls. - FY2017RestatedAnnual report
「The Compliance Committee is chaired by the Representative Director and comprises each director and the head of the Internal Audit Office. It promotes compliance-related initiatives and conducts compliance training and other activities.」
The Company continues its compliance system through the Compliance Committee, training and internal controls. - FY2016First statedAnnual report
「The Company has established compliance rules setting out its compliance policies, systems and operating methods, with the aim of deeply recognizing its corporate social responsibility, complying with applicable laws and social norms in day-to-day operations, and acting in accordance with social ethics. The Compliance Committee meets once per quarter.」
The Company states that it has a system under which the Compliance Committee meets once per quarter and training and other activities are conducted.