Group-wide risk management and internal whistleblowing framework
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The Human Resources and Legal Affairs Bureau is leading efforts to promote training and education within the group, including internal controls, and roll them out across group companies. In addition, the Company has established a Risk Management Committee chaired by the director responsible for internal controls, including education, CCO (Chief Compliance Officer), and is ensuring the proper execution of duties. It is also developing an internal whistleblowing system for all employees of the ぴあ Group」
The Company continues to operate the Risk Management Committee chaired by the CCO, cross-group education and internal controls, and an internal whistleblowing system for all employees. - FY2022RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the director responsible for internal controls, CCO (Chief Compliance Officer), and is ensuring the proper execution of duties. It is also developing an internal whistleblowing system for all employees of the ぴあ Group」
The Company continues to operate the Risk Management Committee chaired by the CCO, group-wide internal controls, and an internal whistleblowing system for all employees. - FY2020RestatedAnnual report
「It is also developing an internal whistleblowing system for all employees of the ぴあ Group and working to improve compliance.」
The Company continues to operate the Risk Management Committee chaired by the CCO, cross-group compliance training, and an internal whistleblowing system for all employees. - FY2019RestatedAnnual report
「It is also developing an internal whistleblowing system for all employees of the ぴあ Group and working to improve compliance.」
The Company continues to operate the Risk Management Committee chaired by the CCO, group-wide compliance training, and an internal whistleblowing system for all employees. - FY2018RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the director responsible for internal controls, CCO (Chief Compliance Officer), and is ensuring the proper execution of duties. It is also developing an internal whistleblowing system for all employees of the ぴあ Group and working to improve compliance.」
The Company continues to operate the Risk Management Committee chaired by the CCO, group-wide internal controls, and an internal whistleblowing system for all employees. - FY2016First statedAnnual report
「The Company will establish a Risk Management Committee chaired by the director responsible for internal controls, who also serves as CCO (Chief Compliance Officer), and will ensure the proper execution of duties.」
The group is rolling out the Corporate Conduct Charter, training and education, divisional risk management, internal audits, and an internal whistleblowing system for all employees across its group companies.