Compliance Committee and Whistleblowing System
First written in FY2016. 4 of 5 entries say "Advanced", first in FY2017. Latest entry: FY2023.
9 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「In 2022, we reviewed the content of the Group Code of Conduct with reference to the 10 principles of the UN Global Compact. While working to ensure that these principles were fully communicated and implemented, we established a Compliance Committee chaired by the executive officer appointed by the President, and have promoted compliance activities centered on this committee.」
The Group Code of Conduct was revised with reference to the 10 principles of the UN Global Compact, and the Compliance Committee operated the process of identifying material risks, determining measures, and deliberating on progress. - FY2022AdvancedAnnual report
「In fiscal 2021, the committee identified the Company's material compliance risks for fiscal 2021, designated the department responsible for responding to each material compliance risk, and determined response policies and measures. The departments responsible for responding implemented those policies and measures, reported their progress and effectiveness to the committee, and had them reviewed by the committee, thereby operating the PDCA cycle and pursuing continuous improvement.」
In fiscal 2021, the Company operated the process from identifying material compliance risks, determining responsible departments and measures, and deliberating on progress and effectiveness through to reporting to the board of directors. - FY2018AdvancedAnnual report
「In fiscal 2017, the committee identified the Company's material compliance risks for fiscal 2017, designated the department responsible for responding to each material compliance risk, and determined response policies and measures. The departments responsible for responding implemented those policies and measures, reported their progress and effectiveness to the committee, and had them reviewed by the committee, thereby operating the PDCA cycle and pursuing continuous improvement.」
In fiscal 2017, the Company continued to operate the process from identifying material compliance risks, determining responsible departments and measures, and deliberating on progress and effectiveness through to reporting to the board of directors. - FY2017AdvancedAnnual report
「In fiscal 2016, the committee identified the Company's material compliance risks for fiscal 2016, designated the department responsible for responding to each material compliance risk, and determined response policies and measures. The departments responsible for responding implemented those policies and measures, reported their progress and effectiveness to the committee, and had them reviewed by the committee, thereby operating the PDCA cycle and pursuing continuous improvement.」
In fiscal 2016, the Company operated the process from identifying material compliance risks, determining responsible departments and measures, and deliberating on progress and effectiveness through to reporting to the board of directors. - FY2016First statedAnnual report
「The Company has established a Compliance Committee chaired by the executive officer in charge appointed by the president. The committee promotes compliance activities, including training for the Company's officers and employees, reports on the progress of these activities to the president and the board of directors, and pursues continuous improvement.」
The Company operates a system combining the identification of material compliance risks, designation of responsible departments, reporting on the status of responses, and the Mitsuboshi Helpline.