Group-wide Internal Control, Compliance and Internal Whistleblowing Framework
First written in FY2016. 8 of 13 entries say "Advanced", first in FY2017. Latest entry: FY2026.
80 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「We provide group officers and employees with training on the Terumo Group Code of Conduct, and the Internal Control Committee, which meets 4 times a year, deliberates on important compliance measures.」
The company continued operating training on the Code of Conduct and anti-corruption and anti-bribery regulations, e-learning, the Internal Control Committee meeting 4 times a year, and reporting channels operated internally, by outside counsel and by external organizations. The Risk Management Committee met twice a year and also conducted risk management training. - FY2025AdvancedAnnual report
「We provide group officers and employees with training on the Terumo Group Code of Conduct, and the Internal Control Committee, which meets 4 times a year, deliberates on important compliance measures.」
The company operates training on the Code of Conduct and anti-corruption and anti-bribery regulations, e-learning, the Internal Control Committee meeting 4 times a year, and reporting channels operated internally, by outside counsel and by external organizations. The Risk Management Committee also meets twice a year and conducted workshop-based training. - FY2024AdvancedAnnual report
「We provide group officers and employees with training on the Terumo Group Code of Conduct, and the Internal Control Committee, which meets 4 times a year, deliberates on important compliance measures. We also provide training on important rules and standards, including the Group Anti-Corruption and Anti-Bribery Regulations, to ensure that they are fully communicated and understood. The internal whistleblowing system has internal reporting channels and external reporting channels operated by outside counsel and external organizations, and accepts reports broadly.」
The company disclosed the operation of Code of Conduct and anti-corruption and anti-bribery training, the Internal Control Committee meeting 4 times a year, and reporting channels operated internally, by outside counsel and by external organizations. - FY2022AdvancedAnnual report
「We provide group officers and employees with training on the Terumo Group Code of Conduct, and the Internal Control Committee, which meets 4 times a year, deliberates on important compliance measures. We conduct a compliance survey of all domestic employees to assess how fully the measures have taken hold. The internal whistleblowing system has internal reporting channels and external reporting channels operated by outside counsel and external organizations, and accepts reports broadly.」
The company disclosed the operation of Code of Conduct training, a compliance survey for all domestic employees, the Internal Control Committee meeting 4 times a year, and reporting channels operated internally, by outside counsel and by external organizations. - FY2021AdvancedAnnual report
「We provide group officers and employees with training on the Terumo Group Code of Conduct, and the Internal Control Committee, which meets 4 times a year, deliberates on important compliance measures.」
The company specifically disclosed the operation of Code of Conduct training, anti-corruption and anti-bribery training, the Internal Control Committee meeting 4 times a year, and internal whistleblowing channels operated internally, by outside counsel and by external organizations. - FY2020-Q3RestatedAnnual report
「The company has also established the Risk Management Committee and Internal Control Committee to develop risk management and compliance systems for management and ensure the timely and appropriate disclosure of corporate information.」
The company continues to describe a risk management, compliance and information disclosure framework that includes the Risk Management Committee and Internal Control Committee. - FY2020-Q2RestatedAnnual report
「The company has also established the Risk Management Committee and Internal Control Committee to develop risk management and compliance systems for management and ensure the timely and appropriate disclosure of corporate information.」
The company continues to describe a risk management, compliance and information disclosure framework that includes the Risk Management Committee and Internal Control Committee. - FY2019AdvancedAnnual report
「We provide group officers and employees with training on the Terumo Group Code of Conduct, and the Internal Control Committee, which meets 4 times a year, deliberates on important compliance measures. The internal whistleblowing system has internal reporting channels and external reporting channels operated by outside counsel and external organizations, and accepts reports broadly.」
The company specifically disclosed the operation of Code of Conduct training, the Internal Control Committee meeting 4 times a year, and internal whistleblowing channels operated internally, by outside counsel and by external organizations. - FY2019-Q3RestatedAnnual report
「The company has also established the Risk Management Committee and Internal Control Committee to develop risk management and compliance systems for management and ensure the timely and appropriate disclosure of corporate information.」
The company continues to describe a risk management, compliance and information disclosure framework that includes the Risk Management Committee and Internal Control Committee. - FY2018AdvancedAnnual report
「We reviewed the internal whistleblowing system and established an external reporting channel in addition to the outside counsel channel. We also designated Audit and Supervisory Committee members as the reporting channel for matters involving suspected compliance violations and other issues by directors.」
The company established an external reporting channel in addition to the outside counsel channel and introduced an Audit and Supervisory Committee member channel for violations involving directors. - FY2018-Q3RestatedAnnual report
「The company has also established the Risk Management Committee and Internal Control Committee to develop risk management and compliance systems for management and ensure the timely and appropriate disclosure of corporate information.」
The company continues to describe a risk management, compliance and information disclosure framework that includes the Risk Management Committee and Internal Control Committee. - FY2017AdvancedAnnual report
「In addition, we revised the Guidelines for Responding to Serious Issues and the Terumo Global Anti-Corruption and Anti-Bribery Policy, and established the Terumo Global Compliance Violations Reporting and Anti-Retaliation Policy, thereby enhancing the internal control system.」
For the existing group-wide internal control and whistleblowing system, the company revised and established guidelines for responding to serious issues and global anti-bribery and whistleblower protection policies. - FY2016First statedAnnual report
「We will establish and operate an internal whistleblowing system under which group officers and employees can report suspected compliance violations and other matters without going through the chain of command, and under which reporting officers and employees are guaranteed protection from adverse treatment.」
The company describes a system combining the CLO, Internal Control Committee, Business Audit Office, internal whistleblowing system and response teams for serious incidents.