Strengthening Controls through the Compliance Committee and Internal Audit
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2022.
74 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The company has established a Compliance Committee and, with members primarily comprising directors, holds meetings regularly, at least once every six months, to discuss or implement various measures, including identifying compliance issues affecting management and managing future risks.」
The company continues to operate a structure under which the Compliance Committee meets at least once every six months to identify issues, manage future risks, and conduct internal awareness and training activities. - FY2020RestatedAnnual report
「The company has established compliance rules and a Compliance Committee pursuant to those rules, and, with members primarily comprising directors, holds meetings regularly, at least once every six months, to discuss or implement various measures, including identifying compliance issues affecting management and managing future risks.」
The company continues to operate a structure under which the Compliance Committee meets at least once every six months to identify issues, manage future risks, and conduct internal awareness and training activities. - FY2019RestatedAnnual report
「The company has established compliance rules and a Compliance Committee pursuant to those rules, and, with members primarily comprising directors, holds meetings regularly, at least once every six months」
The company continues to operate a structure under which the Compliance Committee meets at least once every six months to identify issues, manage risks, and conduct internal awareness and training activities. - FY2018SoftenedAnnual report
「The company has established compliance rules and a Compliance Committee pursuant to those rules, and, with members primarily comprising directors, holds meetings regularly, at least once every six months, to discuss or implement various measures, including identifying compliance issues affecting management and managing future risks.」
The company continues to operate the Compliance Committee, coordination with internal audit, and a reporting structure to the Board of Directors and the Audit & Supervisory Board, but the stated meeting frequency changed from “at least once per quarter” to “at least once every six months.” - FY2017RestatedAnnual report
「The Compliance Committee maintains coordination with the internal auditor, manages and oversees compliance implementation, and provides regular internal guidance. The company has established a structure under which these activities are reported to the Board of Directors and the Audit & Supervisory Board.」
The company continues to establish and operate a control structure comprising the Compliance Committee and internal audit, with reporting to the Board of Directors and the Audit & Supervisory Board. - FY2016First statedAnnual report
「The company has established compliance rules and a Compliance Committee pursuant to those rules, and holds meetings regularly, at least once per quarter, with members primarily comprising directors」
The company has established a Compliance Committee, holds meetings at least once per quarter, conducts internal awareness and training activities, and coordinates with internal audit.