Rigorous Compliance, Personal Information Protection and Contract Review
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2019.
103 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「As part of its risk management structure for protecting personal information, the Company has developed relevant regulations, implemented access control for entering and leaving its offices using IC cards, and changed its office layout to enhance security. In principle, all important contracts and other documents are legally reviewed by the Company’s legal adviser, in an effort to avoid unforeseen risks to the greatest extent possible.」
The Company continues to maintain controls covering personal information protection, entry and exit management, and contract review. - FY2018RestatedAnnual report
「As part of its risk management structure for protecting personal information, the Company has developed relevant regulations, implemented access control for entering and leaving its offices using IC cards, and changed its office layout to enhance security. In principle, all important contracts and other documents are legally reviewed by the Company’s legal adviser, in an effort to avoid unforeseen risks to the greatest extent possible.」
The Company continues to maintain controls covering personal information protection, entry and exit management, and contract review. - FY2016First statedAnnual report
「As part of its risk management structure for protecting personal information, the Company has developed relevant regulations, implemented access control for entering and leaving its offices using IC cards, and changed its office layout to enhance security. In principle, all important contracts and other documents are legally reviewed by the Company’s legal adviser, in an effort to avoid unforeseen risks to the greatest extent possible.」
The Company describes the development of regulations, physical access controls and legal review of contracts as its measures.