南海化学 Group Code of Conduct and Compliance Committee
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2025.
74 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company has established a Compliance Committee chaired by its Representative Director. To promote compliance activities at the Company and each of its Group companies, the committee formulates compliance training plans, investigates facts relating to compliance violations, examines and deliberates on response measures, reports to the Board of Directors, and monitors the implementation of response measures.」
The Company continues to operate its Compliance Committee, training, investigations of violations, reporting to the Board of Directors, monitoring and internal reporting system. - FY2023First statedAnnual report
「The Company has established a Compliance Committee chaired by its Representative Director. To promote compliance activities at the Company and its Group companies, the committee formulates compliance training plans, investigates facts relating to compliance violations, examines and deliberates on response measures, reports to the Board of Directors, and monitors the implementation of response measures.」
The Company has established a system covering its code of conduct, training, investigations of violations, internal reporting and the exclusion of antisocial forces.