Group-wide Compliance and Internal Controls
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Our group places compliance management first. Through the use of the intranet and other means, we will ensure that all employees are fully familiar with the Corporate Ethics Handbook, including the Corporate Ethics Code, and strive to ensure that they act in compliance with laws and regulations and based on corporate ethics.」
It continues the group's compliance policy through the Corporate Ethics Handbook, the internal reporting system, internal audits, the Internal Control Evaluation Committee and the Compliance Committee. - FY2021RestatedAnnual report
「Our group places compliance management first. Through the use of the intranet and other means, we will ensure that all employees are fully familiar with the Corporate Ethics Handbook, including the Corporate Ethics Code, and strive to ensure that they act in compliance with laws and regulations and based on corporate ethics.」
It continues the group's compliance policy through dissemination of the Corporate Ethics Handbook, internal reporting, internal audits and internal control evaluations. - FY2019RestatedAnnual report
「Our group places compliance management first. Through the use of the intranet and other means, we will ensure that all employees are fully familiar with the Corporate Ethics Handbook, including the Corporate Ethics Code, and strive to ensure that they act in compliance with laws and regulations and based on corporate ethics.」
It continues the group's compliance policy through awareness of corporate ethics, the internal reporting system, internal audits and internal control evaluations. - FY2018RestatedAnnual report
「Our group places compliance management first. Through the use of the intranet and other means, we will ensure that all employees are fully familiar with the Corporate Ethics Handbook, including the Corporate Ethics Code, and strive to ensure that they act in compliance with laws and regulations and based on corporate ethics.」
It continues to promote awareness of corporate ethics throughout the group, operate the Compliance Committee and internal reporting system, conduct internal audits and evaluate internal controls. - FY2017RestatedAnnual report
「Our group places compliance management first. Through the use of the intranet and other means, we will ensure that all employees are fully familiar with the Corporate Ethics Handbook, including the Corporate Ethics Code, and strive to ensure that they act in compliance with laws and regulations and based on corporate ethics.」
It continues to promote awareness of corporate ethics throughout the group, operate the Compliance Committee and internal reporting system, conduct internal audits and evaluate internal controls. - FY2016First statedAnnual report
「Our group places compliance management first. Through the use of the intranet and other means, we will ensure that all employees are fully familiar with the Corporate Ethics Handbook, including the Corporate Ethics Code, and strive to ensure that they act in compliance with laws and regulations and based on corporate ethics.」
It describes a framework comprising the Compliance Committee, the internal reporting system, internal audits and the Internal Control Evaluation Committee.