Group-wide Compliance and Risk Management Framework
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2024.
97 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Each group company has established a Compliance Committee and a Risk Management Committee, which are overseen by the Company as it promotes the group-wide response to compliance and risk management.」
The group-wide compliance and risk management framework, overseen by the Company through committees at each group company, remains in place. - FY2019RestatedAnnual report
「Each company in the Kyorin Pharmaceutical Group has a Compliance Committee and a Risk Management Committee, while the Group Compliance Committee and Group Risk Management Committee oversee and promote the group-wide response to compliance and risk management.」
The compliance and risk management framework involving committees at each company and group-wide committees remains in place. - FY2018RestatedAnnual report
「We have established a framework in which each KYORIN Pharmaceutical Group company appoints personnel responsible for promoting compliance and managing risk, while the Compliance Committee and Risk Management Committee oversee and promote compliance and risk management across the Group.」
The framework involving personnel at each company and group-wide compliance and risk management committees remains in place. - FY2017First statedAnnual report
「We have established a framework in which each KYORIN Pharmaceutical Group company appoints personnel responsible for promoting compliance and managing risk, while the Compliance Committee and Risk Management Committee oversee and promote compliance and risk management across the Group.」
A Group-wide framework is described involving company-level personnel and the Compliance and Risk Management Committees.