Development of Internal Controls, Compliance and the Internal Reporting System
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2022.
101 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「In addition, the Company established the Regulations for Operating the Internal Whistleblowing System and has put an internal whistleblowing system in place as an internal consultation and reporting framework for legal violations and other compliance matters.」
The Company continues to maintain internal controls through a compliance committee, internal whistleblowing system and internal audits, among other measures. - FY2021RestatedAnnual report
「In addition, the Company established the Regulations for Operating the Internal Whistleblowing System and has put an internal whistleblowing system in place as an internal consultation and reporting framework for legal violations and other compliance matters.」
The Company continues to maintain internal controls through a compliance committee, internal whistleblowing system and internal audits, among other measures. - FY2020RestatedAnnual report
「The Company established the Regulations for Operating the Internal Whistleblowing System and has put an internal whistleblowing system in place.」
The Company continues to maintain internal controls including a compliance committee, internal whistleblowing system, internal audits and measures to exclude antisocial forces. - FY2019First statedAnnual report
「To strengthen and promote company-wide compliance, the Company established a compliance committee chaired by the representative director and president. The committee regularly shares and examines examples concerning compliance with laws and regulations in corporate activities and responses to various sales-related issues.」
The Company has established a compliance committee, internal whistleblowing system, internal audits and measures to cut off transactions with antisocial forces, among other controls.