Company-wide compliance framework
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2023.
111 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The head of the Administration Division concurrently serves as the chief compliance officer and chair of the compliance committee, and the Administration Division serves as the committee secretariat. Managers from each business division serve as compliance committee members, and the company has established and operates a company-wide compliance framework.」
The company continues to operate a company-wide compliance framework, with the Administration Division serving as the secretariat and including managers from each business division. - FY2022RestatedAnnual report
「The head of the Administration Division concurrently serves as the chief compliance officer and chair of the compliance committee, and the Administration Division serves as the committee secretariat. Managers from each business division serve as compliance committee members, and the company has established and operates a company-wide compliance framework.」
The company continues to operate a company-wide compliance framework, with the Administration Division serving as the secretariat and including managers from each business division. - FY2021RestatedAnnual report
「The company has established and operates a company-wide compliance framework, with managers from each business division serving as compliance committee members.」
The company continues to operate a company-wide compliance committee that includes managers from each business division. - FY2020RestatedAnnual report
「The company has established and operates a company-wide compliance framework, with managers from each business division serving as compliance committee members.」
The company continues to operate a company-wide compliance framework that includes managers from each business division. - FY2019RestatedAnnual report
「The company has established and operates a company-wide compliance framework, with managers from each business division serving as compliance committee members.」
The company continues to operate a company-wide compliance framework that includes managers from each business division. - FY2017RestatedAnnual report
「The company has established and operates a company-wide compliance framework, with managers from each business division serving as compliance committee members.」
The company continues to operate a company-wide compliance framework centered on the compliance committee and including managers from each business division. - FY2016First statedAnnual report
「The company has established a compliance committee to promote internal consensus on corporate ethics and compliance-based management.」
The company has established company-wide legal compliance and fraud prevention through the compliance committee, various rules and regulations, and a hotline.