Compliance Framework Based on Corporate Ethics and an Internal Whistleblowing System
First written in FY2017. 4 of 6 entries say "Restated". Latest entry: FY2022.
111 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「To ensure that directors and employees perform their duties in compliance with laws and regulations and the Articles of Incorporation, we have established corporate principles, a code of conduct, corporate conduct guidelines, and corporate ethics policies, and have also established an internal reporting system.」
The Company has reaffirmed its compliance framework based on corporate ethics policies and an internal reporting system. - FY2021RestatedAnnual report
「To ensure that directors and employees perform their duties in compliance with laws and regulations and the Articles of Incorporation, we have established corporate principles, a code of conduct, corporate conduct guidelines, and corporate ethics policies, and have also established an internal reporting system.」
The Company has reaffirmed its compliance framework based on corporate ethics policies and an internal reporting system. - FY2020Explicit framework for excluding antisocial forcesAnnual report
「As part of our framework for excluding antisocial forces, we take a firm stance toward antisocial forces and organizations that adversely affect social order and sound corporate activity, and maintain a policy of having no relationship with them whatsoever.」
In addition to the existing corporate ethics and internal reporting measures, the Company has specified measures to sever ties with antisocial forces, cooperate with external specialist organizations, and respond to unjustified claims. - FY2019RestatedAnnual report
「In addition to establishing corporate principles, a code of conduct, corporate conduct guidelines, and corporate ethics policies, we have established an internal reporting system.」
The Company has reaffirmed its compliance framework based on corporate ethics policies and an internal reporting system. - FY2018RestatedAnnual report
「To ensure that directors and employees perform their duties in compliance with laws and regulations and the Articles of Incorporation, we have established corporate principles, a code of conduct, corporate conduct guidelines, and corporate ethics policies, and have also established an internal reporting system.」
The Company has reaffirmed its compliance framework based on corporate ethics policies and an internal reporting system. - FY2017First statedAnnual report
「To ensure that directors and employees perform their duties in compliance with laws and regulations and the Articles of Incorporation, we have established corporate principles, a code of conduct, corporate conduct guidelines, and corporate ethics policies, and have also established an internal reporting system.」
The Company cites the establishment of corporate principles, a code of conduct, and other policies, together with an internal reporting system, as specific internal control measures.