Compliance and internal control framework
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2022.
115 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「To ensure that the duties performed by the directors, executive officers and employees of our group comply with laws and the Articles of Incorporation, we have established the Kaken Pharmaceutical Corporate Code of Conduct and the Kaken Pharmaceutical Corporate Conduct Guidelines, which are common standards of conduct for the entire group, and promote awareness of and compliance with them.」
The compliance framework based on group-wide codes and guidelines of conduct, an executive officer responsible for compliance and the Legal Department continues. - FY2021RestatedAnnual report
「To ensure that the duties performed by the directors, executive officers and employees of our group comply with laws and the Articles of Incorporation, we have established the Kaken Pharmaceutical Corporate Code of Conduct and the Kaken Pharmaceutical Corporate Conduct Guidelines, which are common standards of conduct for the entire group, and promote awareness of and compliance with them.」
The compliance framework based on group-wide codes and guidelines of conduct, an executive officer responsible for compliance and the Legal Department continues. - FY2019RestatedAnnual report
「We have established the Kaken Pharmaceutical Corporate Code of Conduct and the Kaken Pharmaceutical Corporate Conduct Guidelines as standards of conduct common to the entire group, and promote awareness of and compliance with them.」
The compliance framework based on group-wide codes and guidelines of conduct, an executive officer responsible for compliance and the Legal Department continues. - FY2018RestatedAnnual report
「To ensure that the duties performed by the directors, executive officers and employees of our group comply with laws and the Articles of Incorporation, we have established the Kaken Pharmaceutical Corporate Code of Conduct and the Kaken Pharmaceutical Corporate Conduct Guidelines, which are common standards of conduct for the entire group, and promote awareness of and compliance with them.」
The disclosure of a compliance framework based on group-wide codes and guidelines of conduct, an executive officer responsible for compliance and the Legal Department continues. - FY2017First statedAnnual report
「To ensure that the duties performed by the directors, executive officers and employees of our group comply with laws and the Articles of Incorporation, we have established the Kaken Pharmaceutical Corporate Code of Conduct and the Kaken Pharmaceutical Corporate Conduct Guidelines, which are common standards of conduct for the entire group, and promote awareness of and compliance with them.」
The disclosure describes a compliance framework based on group-wide codes and guidelines of conduct, an executive officer responsible for compliance, and oversight by the Legal Department.