Framework for Legal Compliance, Whistleblowing, and Risk Management
First written in FY2016. 8 of 11 entries say "Restated". Latest entry: FY2026.
80 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Based on this policy, the Group continuously conducts risk assessments and internal training relating to corrupt practices and rigorously maintains transparent and clean business operations.」
In addition to its existing risk management rules, internal audits and whistleblowing measures, the company has established policies on anti-corruption, taxation and the exclusion of antisocial forces, as well as committees and other meeting bodies, including the Internal Control Committee. - 2026-06-03AdvancedGeneral Meetings of Shareholders
「We have established and disclosed various policies under our Sustainability Basic Policy, which is our highest-level policy, and will seek to ensure compliance and continuously enhance internal controls through annual reviews and monitoring of indicators and targets.」
The Company describes enhancing internal controls, including annual reviews and monitoring of indicators and targets. - FY2024RestatedAnnual report
「Based on its Basic Policy for Establishing an Internal Control System, the company has established Risk Management Rules and is working to establish a framework that prevents risks from materialising by identifying and sharing risk information at an early stage.」
The company has reaffirmed its internal control framework comprising risk management rules, internal audits, whistleblowing, compliance training, subsidiary management and cooperation with external experts. - FY2023RestatedAnnual report
「Based on its Basic Policy for Establishing an Internal Control System, the company has established Risk Management Rules and is working to establish a framework that prevents risks from materialising by identifying and sharing risk information at an early stage.」
The company has reaffirmed its internal control framework comprising risk management rules, internal audits, whistleblowing, compliance training, subsidiary management and cooperation with external experts. - FY2022RestatedAnnual report
「Based on its Basic Policy for Establishing an Internal Control System, the company has established Risk Management Rules and is working to establish a framework that prevents risks from materialising by identifying and sharing risk information at an early stage.」
The company has reaffirmed its internal control framework comprising risk management rules, internal audits, whistleblowing, compliance training, subsidiary management and cooperation with external experts. - FY2021RestatedAnnual report
「Based on its Basic Policy for Establishing an Internal Control System, the company has established Risk Management Rules and is working to establish a framework that prevents risks from materialising by identifying and sharing risk information at an early stage.」
The company has reaffirmed its internal control framework, including risk management rules, internal audits, whistleblowing, compliance training, subsidiary management and cooperation with external experts. - FY2020RestatedAnnual report
「Based on its Basic Policy for Establishing an Internal Control System, the company has established Risk Management Rules and is working to establish a framework that prevents risks from materialising by identifying and sharing risk information at an early stage.」
The company has reaffirmed its internal controls comprising risk management rules, internal audits, whistleblowing, compliance training, subsidiary management and cooperation with external experts. - FY2019RestatedAnnual report
「Based on its Basic Policy for Establishing an Internal Control System, the company has established Risk Management Rules and is working to establish a framework that prevents risks from materialising by identifying and sharing risk information at an early stage.」
The company has reaffirmed its internal controls comprising risk management rules, internal audits, whistleblowing, compliance training, subsidiary management and cooperation with external experts. - FY2018RestatedAnnual report
「Based on its Basic Policy for Establishing an Internal Control System, the company has established Risk Management Rules and is working to establish a framework that prevents risks from materialising by identifying and sharing risk information at an early stage.」
The company has reaffirmed its internal controls comprising risk management rules, internal audits, whistleblowing, compliance training, subsidiary management and cooperation with external experts. - FY2017RestatedAnnual report
「Based on its Basic Policy for Establishing an Internal Control System, the company has established Risk Management Rules and is working to establish a framework that prevents risks from materialising by identifying and sharing risk information at an early stage.」
The company has reaffirmed its internal controls comprising risk management rules, internal audits, whistleblowing, compliance training, subsidiary management and cooperation with external experts. - FY2016First statedAnnual report
「We are working to establish a framework that prevents risks from materialising by identifying and sharing risk information at an early stage.」
The company has established risk management rules, internal audits, a whistleblowing system, compliance training, subsidiary management and cooperation with external experts.