Enhancement and Strengthening of Internal Control and Compliance Systems
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2024.
96 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「We have established internal compliance regulations, conduct internal training at least once a year for all officers and employees, and work to ensure that they are fully informed. We are also working to strengthen our compliance system.」
We continue to describe compliance regulations, training conducted at least once a year, and measures to strengthen the systems. - FY2023RestatedAnnual report
「We have established internal compliance regulations, conduct internal training at least once a year for all officers and employees, and work to ensure that they are fully informed. We are also working to strengthen our compliance system.」
We continue to describe measures to strengthen the systems through internal control and compliance regulations, training, whistleblowing and committees. - FY2021RestatedAnnual report
「We will also continue working to enhance and strengthen our internal control and compliance systems.」
We continue to promote measures to strengthen the systems covering internal controls, whistleblowing, internal audits, the compliance committee and internal training conducted at least once a year. - FY2019RestatedAnnual report
「We will also continue working to enhance and strengthen our internal control and compliance systems.」
We continue to state our policy of strengthening the internal control and compliance systems and describe mechanisms including committees, whistleblowing and training. - FY2018First statedAnnual report
「We will also continue working to enhance and strengthen our internal control and compliance systems.」
We have established systems including a compliance committee, a whistleblowing system, internal audits, and risk management regulations.