Development of Compliance, Internal Whistleblowing and Crisis Management Frameworks
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2024.
98 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「To ensure a thorough internal compliance framework, we established a Compliance Promotion Office independent of internal organizational units and chaired by the Representative Director and President. The office develops and improves the compliance frameworks of the company and its group and provides training to directors and employees.」
The company has reaffirmed its group-wide framework comprising a Compliance Promotion Office, an internal whistleblowing system, training and internal audits. - FY2021RestatedAnnual report
「To ensure a thorough internal compliance framework, we established a Compliance Promotion Office independent of internal organizational units and chaired by the Representative Director and President. The office develops and improves the compliance frameworks of the company and its group companies and provides training to directors and employees.」
The company has reaffirmed its group-wide framework comprising a Compliance Promotion Office, an internal whistleblowing system, training and crisis management regulations. - FY2020RestatedAnnual report
「To ensure a thorough internal compliance framework, we established a Compliance Promotion Office independent of internal organizational units and chaired by the Representative Director and President. The office develops and improves the compliance frameworks of the company and its group companies and provides training to directors and employees.」
The company has reaffirmed its compliance framework for the company and its group companies through the Compliance Promotion Office, training and internal whistleblowing systems. - FY2018RestatedAnnual report
「To ensure a thorough internal compliance framework, we established a Compliance Promotion Office independent of internal organizational units and chaired by the Representative Director and President. The office develops and improves the compliance frameworks of the company and its group companies and provides training to directors and employees.」
The company has reiterated its group-wide compliance framework comprising a Compliance Promotion Office, an internal whistleblowing system and training. - FY2017RestatedAnnual report
「To ensure a thorough internal compliance framework, we established a Compliance Promotion Office independent of internal organizational units and chaired by the Representative Director and President. The office develops and improves the company's compliance framework and provides training to directors and employees.」
The company has reiterated its framework comprising a Compliance Promotion Office, an internal whistleblowing system, an Internal Control Office, crisis management regulations and an Internal Audit Office. - FY2016First statedAnnual report
「To ensure a thorough internal compliance framework, we established a Compliance Promotion Office independent of internal organizational units and chaired by the Representative Director and President. The office develops and improves the company's compliance framework and provides training to directors and employees.」
The company has established a Compliance Promotion Office, an internal whistleblowing system, an Internal Control Office and crisis management regulations.