Compliance with Laws and Regulations and Internal Whistleblowing Management by the Compliance Subcommittee
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2023.
42 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「In accordance with the Risk Management Regulations, the company generally holds the Compliance Subcommittee once each quarter to investigate and oversee compliance-related risk management, the dissemination and enforcement of requirements across departments, the status of monitoring, and the operation of the internal whistleblowing system, and takes prompt corrective action when necessary.」
The company continues its framework of generally holding the Compliance Subcommittee quarterly to confirm legal compliance, monitoring and the internal whistleblowing system. - FY2022RestatedAnnual report
「In accordance with the Risk Management Regulations, the company generally holds the Compliance Subcommittee once each quarter to investigate and oversee compliance-related risk management, the dissemination and enforcement of requirements across departments, the status of monitoring, and the operation of the internal whistleblowing system, and takes prompt corrective action when necessary.」
The company continues its framework of generally holding the Compliance Subcommittee quarterly to confirm legal compliance, monitoring and operation of the internal whistleblowing system. - FY2021RestatedAnnual report
「In accordance with the Risk Management Regulations, the company generally holds the Compliance Subcommittee once each quarter to investigate and oversee compliance-related risk management, the dissemination and enforcement of requirements across departments, the status of monitoring, and the operation of the internal whistleblowing system, and takes prompt corrective action when necessary.」
The company continues its framework of generally holding the Compliance Subcommittee quarterly to confirm legal compliance, monitoring and the internal whistleblowing system. - FY2020RestatedAnnual report
「In accordance with the Risk Management Regulations, the company generally holds the Compliance Subcommittee once each quarter to investigate and oversee compliance-related risk management, the dissemination and enforcement of requirements across departments, the status of monitoring, and the operation of the internal whistleblowing system, and takes prompt corrective action when necessary.」
The company continues its framework of generally holding the Compliance Subcommittee quarterly to confirm legal compliance, monitoring and operation of the internal whistleblowing system. - FY2019RestatedAnnual report
「In accordance with the Risk Management Regulations, the company generally holds the Compliance Subcommittee once each quarter to investigate and oversee compliance-related risk management, the dissemination and enforcement of requirements across departments, the status of monitoring, and the operation of the internal whistleblowing system, and takes prompt corrective action when necessary.」
The company continues its framework of generally holding the Compliance Subcommittee quarterly to confirm legal compliance, monitoring and the internal whistleblowing system. - FY2017RestatedAnnual report
「In accordance with the Risk Management Regulations, the company generally holds the Compliance Subcommittee once each quarter to investigate and oversee compliance-related risk management, the dissemination and enforcement of requirements across departments, the status of monitoring, and the operation of the internal whistleblowing system, and takes prompt corrective action when necessary.」
The company continues its framework of generally holding the Compliance Subcommittee quarterly to confirm legal compliance, monitoring and operation of the internal whistleblowing system. - FY2016First statedAnnual report
「For compliance-related risks, the company regularly confirms the status of compliance risk management through the activities of the Compliance Subcommittee and reports to the Risk Management Committee.」
The Compliance Subcommittee confirms the status of risk management implementation and reports to the Risk Management Committee. In practice, it generally meets quarterly.