Group-wide Internal Controls and Legal Compliance
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: 2026-06-25.
99 other companies' latest entry also says "Restated".
- FY2024ReframedAnnual report
「We established regulations concerning compliance with laws and regulations, including the Bando Group Code of Conduct and corporate ethics, and established a Sustainability Committee comprising various committees, including the Compliance Committee. The system includes awareness-building activities for the Group's officers and employees, internal audits of the entire Group by the internal audit department, an internal whistleblowing system that includes an external attorney as one of the reporting channels, and measures to ensure compliance with laws and corporate ethics by everyone in the Group.」
The terminology and framework have been reorganized from the former CSR Promotion Committee to an internal control and compliance system centered on the Sustainability Committee. - FY2019AdvancedAnnual report
「The Company has established a Risk Management Committee to oversee risk management across the Group, review and assess the development and operating status of risk management from an organization-wide perspective, and discuss and deliberate on risk management activities from diverse viewpoints. The Company maintains a system to reduce risks and prevent crises under normal conditions, minimize losses or disadvantages to stakeholders, including customers, employees, business partners, shareholders and local communities, when a crisis occurs, and prevent recurrence.」
Describes the structure of the Risk Management Committee, which oversees and assesses risk management across the Group and is responsible for crisis response and preventing recurrence. - FY2017RestatedAnnual report
「The Company has established regulations concerning compliance with laws and regulations, including the Bando Group Code of Conduct and corporate ethics; established a CSR Promotion Committee comprising various committees, including the Compliance Committee; and put in place a framework for educating group officers and employees, conducting group-wide internal audits through the internal audit department, adopting an internal whistleblowing system with an external attorney as one of the reporting channels, and ensuring compliance with laws and corporate ethics by all group members.」
The group-wide compliance framework based on regulations, the CSR Promotion Committee, internal audits and the internal whistleblowing system has been reiterated. - FY2016First statedAnnual report
「The Company has established regulations concerning compliance with laws and regulations, including the Bando Group Code of Conduct and corporate ethics; established a CSR Promotion Committee comprising various committees, including the Compliance Committee; and put in place a framework for educating group officers and employees, conducting group-wide internal audits through the internal audit department, adopting an internal whistleblowing system with an external attorney as one of the reporting channels, and ensuring compliance with laws and corporate ethics by all group members.」
The group-wide compliance framework combines regulations, the CSR Promotion Committee, internal audits and the internal whistleblowing system.