Communicating the corporate code of conduct and strengthening compliance through management meetings
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2024.
111 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「In addition, an all-management meeting is held each quarter to ensure that officers and managers share a common understanding of management policies, identify issues and risks, and strengthen compliance awareness.」
The quarterly all-management meeting, review of management policies and risks, and reinforcement of compliance awareness are reiterated. - FY2020RestatedAnnual report
「In addition, an all-management meeting is held each quarter to ensure that officers and managers share a common understanding of management policies, identify issues and risks, and strengthen compliance awareness.」
The report reiterates the communication of the corporate code of conduct and the identification of risks and strengthening of compliance through monthly Board of Directors meetings and quarterly all-management meetings. - FY2019First statedAnnual report
「The Company's Board of Directors comprises 9 Directors as of the filing date, 1 of whom is an Outside Director. The Board meets regularly every month and whenever necessary, adopting a structure for swift decision-making and business execution. In addition, an all-management meeting is held each quarter to ensure that officers and managers share a common understanding of management policies, identify issues and risks, and strengthen compliance awareness.」
The report describes measures to ensure thorough communication of the corporate code of conduct and establish a common understanding of management policies, risks and compliance through monthly Board of Directors meetings and quarterly all-management meetings.