Preventing recurrence and violations through quarterly Risk and Compliance Committee meetings
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2026.
50 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We also hold the Risk and Compliance Committee once each quarter. By sharing with the directors, including the Representative Director and President, Audit and Supervisory Committee members and outside directors, as well as executive officers and division heads, information on safety- and quality-related incidents within our Group, amendments to laws and regulations, and internal audit findings, we are working to increase risk awareness in each division, prevent the recurrence of similar incidents and prevent conduct that could lead to violations of laws and regulations.」
The Company continues to hold the Risk and Compliance Committee quarterly and share safety, quality, legal and internal audit matters with management, executive officers and division heads. - FY2023First statedAnnual report
「From the fiscal year ending March 2023, we have held the Risk and Compliance Committee once each quarter. By sharing with the directors, including the Representative Director and President, Audit and Supervisory Committee members and outside directors, as well as executive officers and division heads, information on safety- and quality-related incidents within our Group, amendments to laws and regulations, and internal audit findings, we are working to increase risk awareness in each division, prevent the recurrence of similar incidents and prevent conduct that could lead to violations of laws and regulations.」
Disclosed the quarterly committee meetings, information sharing with management, executive officers and division heads, and prevention of recurrence concerning safety, quality, laws and regulations, and internal audit matters as new operating procedures.