Legal Compliance Through a Compliance Committee and Internal Whistleblowing System
First written in FY2019. 1 of 2 entries say "Restated". Latest entry: FY2021.
8 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The company has established the Toei Animation Compliance Guidelines and Compliance Rules and established a Compliance Committee to ensure that directors and employees perform their duties in compliance with laws and regulations, social norms and the Articles of Incorporation.」
The company has continued its compliance framework based on compliance guidelines and rules, a committee and a reporting helpline. - FY2019First statedAnnual report
「The company has established the Toei Animation Compliance Guidelines and Compliance Rules and established a Compliance Committee to ensure that directors and employees perform their duties in compliance with laws and regulations, social norms and the Articles of Incorporation. It has also established a system for employees to report to the compliance helpline when they learn that an employee is engaging in, or is about to engage in, conduct that violates laws or regulations, the Articles of Incorporation or internal rules, or that conflicts with generally accepted social norms.」
The company describes a compliance framework combining compliance guidelines and rules, a committee and a reporting helpline to ensure compliance with laws, regulations and social norms.