Internal Audit, Compliance Training and Helpline
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2021.
96 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The corporate administration division is responsible for coordinating compliance initiatives across the group, with training and other activities conducted continuously primarily by that division. The internal audit division audits the group's compliance status and reports the results periodically to the management committee and board of directors.」
Controls through compliance training, internal audits, reporting to the management committee and board of directors, and a helpline continue. - FY2020RestatedAnnual report
「The corporate administration division is responsible for coordinating compliance initiatives across the group, with training and other activities conducted continuously primarily by that division. The internal audit division audits the group's compliance status and reports the results periodically to the board of directors and board of corporate auditors.」
Controls through compliance training, internal audits, reporting to the board of directors and board of corporate auditors, and a helpline continue. - FY2019RestatedAnnual report
「The corporate administration division is responsible for coordinating compliance initiatives across the organization, with training and other activities conducted primarily by that division. The internal audit division audits the status of compliance and reports the results periodically to the board of directors and the board of corporate auditors.」
Controls through compliance training, internal audits, reporting to the board of directors and board of corporate auditors, and a helpline continue. - FY2018First statedAnnual report
「The corporate administration division is responsible for coordinating compliance initiatives across the organization, with training and other activities conducted primarily by that division. The internal audit division audits the status of compliance and reports the results periodically to the board of directors and the board of corporate auditors.」
The company describes control measures combining compliance training, internal audits, reporting to the board of directors and board of corporate auditors, and a helpline.