Continuous Review of Internal Control Policies and Rules and Whistleblower Reporting Framework
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.
81 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company periodically reviews its policies concerning the internal control system and works to establish an efficient internal control system. Its document management rules, IT-related rules and other internal rules are reviewed in a timely manner as necessary. The Company has established a compliance consultation contact point within the Audit Office. It has also established the Whistleblower Protection Rules and guarantees that whistleblowers will not suffer adverse consequences.」
The Company continues its review of internal control policies and rules, the consultation contact point in the Audit Office, and the Whistleblower Protection Rules. - FY2023RestatedAnnual report
「The Company periodically reviews its policies concerning the internal control system and works to establish an efficient internal control system. Its document management rules, IT-related rules and other internal rules are reviewed in a timely manner as necessary. The Company has established a compliance consultation contact point within the Audit Office. It has also established the Whistleblower Protection Rules and guarantees that whistleblowers will not suffer adverse consequences.」
The Company continues its internal control policies, the review of document and IT rules, the consultation contact point in the Audit Office, and the Whistleblower Protection Rules. - FY2022RestatedAnnual report
「The Company periodically reviews its policies concerning the internal control system and works to establish an efficient internal control system. Its document management rules, IT-related rules and other internal rules are reviewed in a timely manner as necessary. The Company has established a compliance consultation contact point within the Audit Office. It has also established the Whistleblower Protection Rules and guarantees that whistleblowers will not suffer adverse consequences.」
The Company continues its internal control policies, the review of document and IT rules, the consultation contact point in the Audit Office, and the Whistleblower Protection Rules. - FY2021RestatedAnnual report
「The Company periodically reviews its policies concerning the internal control system and works to establish an efficient internal control system. Its document management rules, IT-related rules and other internal rules are reviewed in a timely manner as necessary.」
The Company continues its internal control policies, the review of document management and IT rules, the compliance consultation contact point, and the Whistleblower Protection Rules. - FY2020RestatedAnnual report
「The Company periodically reviews its policies concerning the internal control system and works to establish an efficient internal control system. Its document management rules, IT-related rules and other internal rules are reviewed in a timely manner as necessary.」
The Company continues its internal control policies, the review of document management and IT rules, the compliance consultation contact point, and the Whistleblower Protection Rules. - FY2018RestatedAnnual report
「The Company periodically reviews its policies concerning the internal control system and works to establish an efficient internal control system. Its document management rules, IT-related rules and other internal rules are reviewed in a timely manner as necessary. The Company has established a compliance consultation contact point within the Audit Office. It has also established the Whistleblower Protection Rules and guarantees that whistleblowers will not suffer adverse consequences.」
The Company continues to disclose the review of its internal control policies, document management rules and IT rules, the consultation contact point in the Audit Office, and the Whistleblower Protection Rules. - FY2017RestatedAnnual report
「The Company periodically reviews its policies concerning the internal control system and works to establish an efficient internal control system. Its document management rules, IT-related rules and other internal rules are reviewed in a timely manner as necessary. The Company has established a compliance consultation contact point within the Audit Office. It has also established the Whistleblower Protection Rules and guarantees that whistleblowers will not suffer adverse consequences.」
The Company continues to disclose the review of its internal control policies, document management rules and IT rules, the consultation contact point in the Audit Office, and the Whistleblower Protection Rules. - FY2016First statedAnnual report
「The Company periodically reviews its policies concerning the internal control system and works to establish an efficient internal control system. Its document management rules, IT-related rules and other internal rules are reviewed in a timely manner as necessary. The Company has established a compliance consultation contact point within the Audit Office. It has also established the Whistleblower Protection Rules and guarantees that whistleblowers will not suffer adverse consequences.」
The Company identifies internal controls, document management and IT rules, a consultation contact point, and the Whistleblower Protection Rules as specific measures for strengthening its framework.