Establishing Internal Controls Through a Code of Conduct, Whistleblowing and Risk Management
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「In addition, the company regularly convenes the Risk Management Committee and identifies risks in advance to prevent risks related to legal compliance and losses.」
The company continues to maintain internal controls through its code of conduct, internal whistleblowing system, risk management regulations, internal audits, and Risk Management Committee. - FY2023RestatedAnnual report
「In addition, the company regularly convenes the Risk Management Committee and identifies risks in advance to prevent risks related to legal compliance and losses.」
The company continues to maintain internal controls through its code of conduct, internal whistleblowing system, risk management regulations, internal audits, and Risk Management Committee. - FY2022RestatedAnnual report
「In addition, the company regularly convenes the Risk Management Committee and identifies risks in advance to prevent risks related to legal compliance and losses.」
The company continues to maintain internal controls through its code of conduct, internal whistleblowing system, risk management regulations, internal audits, and Risk Management Committee. - FY2020RestatedAnnual report
「In addition, the company regularly convenes the Risk Management Committee and identifies risks in advance to prevent risks related to legal compliance and losses.」
The company continues to maintain internal controls through its code of conduct, internal whistleblowing system, risk management regulations, internal audits, and Risk Management Committee. - FY2018RestatedAnnual report
「In addition, the company regularly convenes the Risk Management Committee and identifies risks in advance to prevent risks related to legal compliance and losses.」
In addition to the code of conduct, internal whistleblowing, risk management regulations, and internal audits, the company continues to conduct regular risk identification through the Risk Management Committee. - FY2017RestatedAnnual report
「The company has established an internal whistleblower system with external attorneys and experts serving as contact points through which employees can report suspected violations of laws and regulations, and ensures that whistleblowers suffer no disadvantage.」
The company continues to maintain an internal control framework comprising a code of conduct, a compliance officer, an internal whistleblower system with an external contact point, risk management regulations, and internal audits. - FY2016First statedAnnual report
「The company has established an internal whistleblower system with external attorneys and experts serving as contact points through which employees can report suspected violations of laws and regulations, and ensures that whistleblowers suffer no disadvantage.」
The company describes an internal control framework comprising a code of conduct, a compliance officer, an internal whistleblower system with an external contact point, risk management regulations, and internal audits.