Compliance framework and measures to prevent recurrence of past violations of laws and regulations
First written in FY2021. 2 of 4 entries say "Restated". Latest entry: FY2025.
No other company in this theme has enough history to compare yet.
- FY2025RestatedAnnual report
「The company recognizes that, in addition to establishing a strict compliance framework as a matter of course, it is an important issue to thoroughly fulfill its accountability obligations and earn customers’ genuine understanding of and satisfaction with the company.」
The company continues to strengthen compliance through its compliance framework, accountability, cultivation of employee ethics, awareness-raising activities and internal education. - FY2023RestatedAnnual report
「For waste management, the company collects electronic manifests earlier than the deadlines prescribed by law and has established a system for reporting collection status to the Risk Management and Compliance Committee, which meets monthly.」
The company continues to operate a recurrence-prevention framework based on early collection of electronic manifests, monthly reporting to the committee, internal controls and training. - FY2022AdvancedAnnual report
「For waste management, the company collects electronic manifests earlier than the deadlines prescribed by law and has established a system for reporting collection status to the Risk Management and Compliance Committee, which meets monthly.」
The company describes specific operational measures for its compliance framework and recurrence-prevention measures, including early collection of electronic manifests, monthly reporting to the committee and employee training. - FY2021First statedAnnual report
「The company is working to reduce the legal risks associated with past violations by establishing a strict compliance framework, formulating measures to prevent recurrence, and consulting with the relevant government authorities regarding the violations described above.」
The company is seeking to reduce the legal risks associated with past violations through its compliance framework, recurrence-prevention measures and consultations with government authorities.