Ensuring legal compliance and strengthening internal controls
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2024.
106 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「To ensure that the duties performed by the directors and employees of the Group comply with laws and regulations and the Articles of Incorporation, the Company has established the Basic Code of Conduct and Compliance Helpline Rules and is enforcing compliance with laws, regulations and the Articles of Incorporation as the basis for all corporate activities.」
Continues compliance and internal controls through the Basic Code of Conduct, Helpline Rules, chief compliance officer and response team. - FY2020ReframedAnnual report
「The Company has appointed its executive vice president and representative director as the chief compliance officer to establish a company-wide compliance framework, and is working to identify suspected legal violations and other issues.」
The position responsible for compliance oversight has changed from the former head of the Administration Division to the executive vice president and representative director. - FY2019RestatedAnnual report
「The representative director and president repeatedly communicates to and ensures that all officers and employees understand that compliance with laws and regulations and the Articles of Incorporation is the basis of all corporate activities. To establish a company-wide compliance framework, the Company has appointed the Director and Head of the Administration Division as the executive responsible for overall compliance and is working to identify suspected legal violations and other issues.」
Continues the president’s efforts to ensure legal compliance, the chief compliance officer’s role, issue identification, and the internal control policy implemented by the response team. - FY2016First statedAnnual report
「The representative director and president repeatedly communicates to and ensures that all officers and employees understand that compliance with laws and regulations and the Articles of Incorporation is the basis of all corporate activities. To establish a company-wide compliance framework, the Company has appointed the Director and Head of the Administration Division as the executive responsible for overall compliance and is working to identify suspected legal violations and other issues.」
Describes the president’s efforts to ensure compliance, the chief compliance officer, issue identification, and the reporting structure for the response team, Board of Directors and corporate auditors.