Developing and Strengthening Internal Control and Compliance Systems
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2022.
99 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「We regularly provide compliance training for the Group's officers and employees to raise awareness of compliance.」
Continues a structure combining compliance training, a Compliance Committee, a whistleblowing system, and internal controls over financial reporting. - FY2021RestatedAnnual report
「We regularly provide compliance training for the Group's officers and employees to raise awareness of compliance.」
Continues a structure combining a code of conduct, compliance rules, training, a Compliance Committee, a whistleblowing system, and internal controls over financial reporting. - FY2019RestatedAnnual report
「We regularly provide compliance training for the Group's officers and employees to raise awareness of compliance.」
Continues a structure combining a code of conduct, compliance rules, regular training, a Compliance Committee, a whistleblowing system, and internal controls over financial reporting. - FY2018RestatedAnnual report
「We regularly provide compliance training for the Group's officers and employees to raise awareness of compliance.」
Continues a structure combining a code of conduct, compliance rules, regular training, a Compliance Committee, a whistleblowing system, and internal controls over financial reporting. - FY2017RestatedAnnual report
「We regularly provide compliance training for the Group's officers and employees to raise awareness of compliance.」
Continues a structure combining a code of conduct, compliance rules, regular training, a Compliance Committee, a whistleblowing system, and internal controls over financial reporting. - FY2016First statedAnnual report
「The Group will establish a structure that promotes management efficiency and transparency, enables business operations to be conducted properly and efficiently, and ensures that those operations are appropriately monitored, while maintaining high ethical standards.」
A structure comprising a code of conduct, compliance rules, regular training, a Compliance Committee, a whistleblowing system, and internal controls over financial reporting has been established. The Basic Policy on the Internal Control System was last revised on 28 March 2016.