Compliance Promotion Committee and Internal Whistleblowing System
First written in FY2023. 1 of 3 entries say "Restated". Latest entry: FY2025.
SAKIGAKE Holdings moved to the "Worse" side of this theme in 2026, the same year as the typical company in this theme.
8 other companies' latest entry also says "Reframed".
- FY2025ReframedAnnual report
「We have also established Risk and Compliance Management Rules setting out the basic matters for compliance initiatives and established a Risk and Compliance Committee to ensure thorough compliance, improve social credibility and achieve sound development by ensuring that officers and employees comply with relevant laws and social norms.」
The framework has been reorganized from a Compliance Promotion Committee into an integrated committee and rules covering risk management and compliance. - FY2024RestatedAnnual report
「Under the Compliance Rules, we have established a Compliance Promotion Committee chaired by the representative director and president and will work to comply with laws, the Articles of Incorporation, internal rules and social norms.」
The legal-compliance framework based on the Compliance Promotion Committee and whistleblowing system continues. - FY2023First statedAnnual report
「Under the Compliance Rules, we have established a Compliance Promotion Committee chaired by the representative director and president and will work to comply with laws, the Articles of Incorporation, internal rules and social norms.」
Anonymous consultation and reporting channels inside and outside the Company have been established to prevent and detect legal violations and misconduct at an early stage.