Strengthening Internal Controls and the Compliance Framework
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2025.
57 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To further strengthen corporate ethics and compliance, the Company established a Compliance Committee and a whistleblower system separate from the ordinary reporting channels, while protecting whistleblowers and working to detect and rectify misconduct at an early stage.」
The Company continues to strengthen internal controls through the Compliance Committee, whistleblower system and internal audits. - FY2021AdvancedAnnual report
「The Company has transitioned to a company with an Audit & Supervisory Committee, positions the strengthening of corporate governance and internal controls as its highest management priority, and will work to review, implement and embed its code of conduct in line with changes in the various conditions surrounding the Group.」
The Company identifies strengthening internal controls and governance as its highest management priority and has specified the transition to a company with an Audit & Supervisory Committee and the operation of its code of conduct. - FY2019RaisedAnnual report
「The Company positions the strengthening of corporate governance and internal controls as its highest management priority and will work to review, implement and embed its code of conduct in line with changes in the various conditions surrounding the Group.」
The Company explicitly identifies strengthening governance and internal controls as its highest management priority and has indicated its intention to review, implement and embed its code of conduct. - FY2017RestatedAnnual report
「To further strengthen corporate ethics and compliance, the Company established a Compliance Committee and a whistleblower system separate from the ordinary reporting channels, while protecting whistleblowers and working to detect and rectify misconduct at an early stage.」
The Company continues to strengthen internal controls through the Compliance Committee, whistleblower system and internal audits. - FY2016First statedAnnual report
「To further strengthen corporate ethics and compliance, the Company established a Compliance Committee and a whistleblower system separate from the ordinary reporting channels, while protecting whistleblowers and working to detect and rectify misconduct at an early stage.」
The Company identifies the Compliance Committee, whistleblower system and internal audits as specific components of its organisational framework.