Internal controls through the Compliance Committee and the whistleblower reporting system
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2024.
26 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Company has established a Compliance Committee comprising directors and others, works to ensure that the ミウラグループ Code of Conduct is fully communicated and observed, and has introduced a whistleblower protection system for employees, with both an internal contact point and external attorneys available for consultation, to facilitate the early collection of compliance information.」
The Company continues to maintain controls through the Compliance Committee, Code of Conduct, and internal and external whistleblower reporting channels. - FY2021RestatedAnnual report
「In addition, to ensure the reliability of financial reporting, the Company has established an Internal Control Committee and built a system under which each relevant department confirms the development and operating status of internal controls based on plans prepared by the committee.」
The Company continues to maintain a control framework through the Compliance Committee, whistleblower reporting system, and Internal Control Committee. - FY2020RestatedAnnual report
「The Company has established a Compliance Committee comprising directors and others, works to ensure that the ミウラグループ Code of Conduct is fully communicated and observed, and has introduced a whistleblower protection system for employees, with both an internal contact point and external attorneys available for consultation, to facilitate the early collection of compliance information.」
The Company continues to maintain controls through the Compliance Committee, Code of Conduct, internal and external whistleblower reporting channels, and Internal Control Committee. - FY2017AdvancedAnnual report
「In addition, to ensure the reliability of financial reporting, the Company has established an Internal Control Committee and built a system under which each relevant department confirms the development and operating status of internal controls based on plans prepared by the committee.」
In addition to the existing Compliance Committee and whistleblower reporting system, the Company describes a system for the Internal Control Committee to confirm the reliability of financial reporting. - FY2016First statedAnnual report
「The Company has established a Compliance Committee comprising directors and others, works to ensure that the ミウラグループ Code of Conduct is fully communicated and observed, and has introduced a whistleblower protection system for employees, with both an internal contact point and external attorneys available for consultation, to facilitate the early collection of compliance information.」
The Company seeks to identify information at an early stage through its Code of Conduct, Compliance Committee, and internal and external whistleblower reporting channels.