Early Detection and Resolution of Problems through Internal Reporting and Compliance Training
First written in FY2018. 5 of 7 entries say "Advanced", first in FY2020. Latest entry: 2026-08-27.
52 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As part of measures to prevent recurrence and remedy material deficiencies requiring disclosure in internal control over financial reporting, we provide Group-wide education to ensure thorough compliance.」
For the whistleblowing system and compliance training, Group-wide education in response to material deficiencies in internal control over financial reporting was specifically implemented. - FY2022-Q2AdvancedAnnual report
「To ensure thorough compliance by directors and employees, we provide ongoing internal education on compliance with laws, guidelines, internal rules and other requirements, and are enhancing the whistleblowing system, including by establishing an external reporting channel.」
Continued enhancement of the compliance training and whistleblowing system, including the establishment of an external reporting channel, was reported. - FY2022-Q1AdvancedAnnual report
「To ensure thorough compliance by directors and employees, we provide ongoing internal education on compliance with laws, guidelines, internal rules and other requirements, and are enhancing the whistleblowing system, including by establishing an external reporting channel.」
The enhancement of the compliance training and whistleblowing system, including the establishment of an external reporting channel, was explicitly stated. - FY2020AdvancedAnnual report
「We regularly hold compliance seminars and other training for officers and employees of the Group to raise compliance awareness. We have also established rules concerning the whistleblowing system and protection of whistleblowers, set up an internal reporting channel, and work to detect and resolve issues at an early stage.」
The continued implementation of compliance training and the establishment of an internal reporting channel were confirmed as part of operations during the fiscal year. - FY2018First statedAnnual report
「We regularly hold compliance seminars and other training for officers and employees of the Group to raise compliance awareness. We have also established rules concerning the whistleblowing system and protection of whistleblowers, set up an internal reporting channel, and work to detect and resolve issues at an early stage.」
Regular compliance training and early detection and resolution of issues through the whistleblowing system and reporting channel were identified as separate initiatives.