Group-wide compliance framework
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2022: 2 of 10 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「Compliance training for employees conducted by the Compliance Office has also been extended to group subsidiaries, and the company is working to promote compliance across the entire group.」
The company continues to operate a structure under which compliance training is extended to subsidiaries and promoted across the entire group. - FY2021RestatedAnnual report
「Compliance training for employees conducted by the Compliance Office has also been extended to group subsidiaries, and the company is working to promote compliance across the entire group.」
The company continues to operate a structure under which education and training provided by the Compliance Office are extended to subsidiaries and promoted across the entire group. - FY2020RestatedAnnual report
「To ensure thorough compliance, the company has established a “Compliance Promotion Structure,” headed by the president and representative director as overall responsible officer, with the heads of each division and the presidents and representative directors of each subsidiary serving as promotion committee members. The structure oversees compliance initiatives across the entire group.」
The company continues to operate a group-wide compliance structure headed by the president as overall responsible officer, and also describes coordination with education and training and internal audits. - FY2019First statedAnnual report
「To ensure thorough compliance, the company has established a “Compliance Promotion Structure,” headed by the president and representative director as overall responsible officer, with the heads of each division and the presidents and representative directors of each subsidiary serving as promotion committee members. The structure oversees compliance initiatives across the entire group.」
The company has disclosed a group-wide compliance promotion structure headed by the president as overall responsible officer.