Strengthening compliance training, whistleblowing and group audits
First written in FY2016. 9 of 10 entries say "Restated". Latest entry: FY2020-Q3.
99 other companies' latest entry also says "Restated".
- FY2020-Q3RestatedAnnual report
「In addition, as part of efforts to enhance corporate value, we will strengthen organizational capabilities through enhanced employee education, including compliance training, while continuing to focus on establishing and operating internal control systems, thereby working to fulfill our corporate social responsibility.」
The Company continues its compliance training, organisational capability initiatives, and the establishment and operation of its internal control system. - FY2020-Q1RestatedAnnual report
「In addition, as initiatives to enhance corporate value, the Company is strengthening its organizational capabilities by enhancing employee education, including compliance training, while continuing to focus on establishing and operating an internal control system in an effort to fulfill its corporate social responsibility.」
The Company continues its compliance training, organisational capability initiatives, and the establishment and operation of its internal control system. - FY2018RestatedAnnual report
「We have established Compliance Rules and an internal whistleblowing system for the Group to facilitate the early detection of problems, while ensuring that reporters who use the system do not receive adverse treatment. In addition, the Internal Control Office, the department responsible for our internal audits, regularly audits the Company’s departments and group companies from the perspectives of compliance with laws and regulations, the Articles of Incorporation and internal rules, as well as efficient performance of duties, and reports the results to the Representative Directors and Audit and Supervisory Committee Members.」
The Company continues to operate its Compliance Rules, internal whistleblowing system and group audits conducted by the Internal Control Office. - FY2018RestatedAnnual report
「The company reports and communicates important matters and shares information at the Group Presidents' Meeting, held once a quarter, and the Corporate Governance Committee, held once a month, thereby conducting efficient monitoring suited to Group management.」
The Company describes an operating framework under which the Group Presidents’ Meeting and the Corporate Governance Committee are held regularly to share important matters and monitor group management. - FY2018-Q1RestatedAnnual report
「We will strengthen our organisational capabilities through enhanced employee training, including compliance training, while placing greater emphasis on establishing and operating an internal control system, and will work to fulfill our corporate social responsibility.」
The Company continues its compliance training, organisational capability initiatives, and the establishment and operation of its internal control system. - FY2017RestatedAnnual report
「We have established Compliance Rules and an internal whistleblowing system for the Group to facilitate the early detection of problems, while ensuring that reporters who use the system do not receive adverse treatment. In addition, the Internal Control Office, the department responsible for our internal audits, regularly audits the Company’s departments and group companies from the perspectives of compliance with laws and regulations, the Articles of Incorporation and internal rules, as well as efficient performance of duties, and reports the results to the Representative Directors and Audit and Supervisory Committee Members.」
The Company continues to operate its Compliance Rules, internal whistleblowing system and group audits conducted by the Internal Control Office. - FY2017-Q1RestatedAnnual report
「The Company will also strengthen its organizational capabilities and secure excellent personnel, while placing greater emphasis on establishing and operating internal control systems to address corporate management risks and fulfill its corporate social responsibility.」
The Company reiterates its policy of continuing to strengthen its organisational capabilities, human resources and internal controls. - FY2016-Q4RestatedAnnual report
「We will continue to place greater emphasis on establishing and operating an internal control system to address risks in corporate management and will work to fulfill our corporate social responsibility.」
The Company reiterates its policy of continuing to strengthen the establishment and operation of its internal control system. - FY2016-Q3RestatedAnnual report
「We will continue to place greater emphasis on establishing and operating an internal control system to address risks in corporate management and will work to fulfill our corporate social responsibility.」
The Company states its policy of continuing to strengthen the establishment and operation of its internal control system. - FY2016First statedAnnual report
「We have established the Broadband Tower Group Code of Conduct and disseminated it throughout the Company and its subsidiaries to ensure that the directors and employees of each group company perform their duties in compliance with laws and regulations and the Articles of Incorporation. We also provide regular compliance training to directors and employees and work to raise their awareness of compliance.」
The Company describes the operation of internal controls combining the Group Code of Conduct, regular training, the internal whistleblowing system and internal audits.