Risk of Legal Violations by Officers and Employees
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2024: 8 of 54 companies on the "Worse" side.
69 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To make the Group's legal-compliance framework effective, we have established Compliance Rules, set up a Risk and Compliance Committee, and conduct compliance training once a year to instill awareness of legal compliance among officers and employees.」
The company continues its response through Compliance Rules, the Risk and Compliance Committee and annual training. - FY2024RestatedAnnual report
「To make the Group's legal-compliance framework effective, we have established Compliance Rules, set up a Risk and Compliance Committee, and conduct compliance training once a year to instill awareness of legal compliance among officers and employees.」
The company continues to address legal-violation risk through Compliance Rules, the committee and annual training. - FY2023First statedAnnual report
「To make the Group's legal-compliance framework effective, we have established Compliance Rules, set up a Risk and Compliance Committee, and conduct compliance training once a year to instill awareness of legal compliance among officers and employees.」
Countermeasures include Compliance Rules, the committee and annual training.