Group-wide internal control and compliance framework
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We hold the Compliance Committee twice a year to review the status and policies of compliance promotion activities. We conduct in-house compliance training for all employees once a year and continue efforts to comply with laws and regulations and the Articles of Incorporation. In addition, our corporate group has established unified Compliance Regulations and is working to improve the effectiveness of compliance throughout the group.」
Continues the committee's 2 annual meetings, annual training for all employees, unified regulations, and group-wide operations. - FY2025RestatedAnnual report
「We hold the Compliance Committee twice a year to review the status and policies of compliance promotion activities. We conduct in-house compliance training for all employees once a year and continue efforts to comply with laws and regulations and the Articles of Incorporation. In addition, our corporate group has established unified Compliance Regulations and is working to improve the effectiveness of compliance throughout the group.」
Continues the committee's 2 annual meetings, annual training for all employees, unified regulations, and group-wide operations. - FY2024RestatedAnnual report
「We hold the Compliance Committee twice a year to review the status and policies of compliance promotion activities. We conduct in-house compliance training for all employees once a year and continue efforts to comply with laws and regulations and the Articles of Incorporation. In addition, our corporate group has established unified Compliance Regulations and is working to improve the effectiveness of compliance throughout the group.」
Continues the committee's 2 annual meetings, annual training for all employees, unified regulations, and internal audits of all overseas group companies. - FY2021RestatedAnnual report
「We hold the Compliance Committee twice a year to review the status and policies of compliance promotion activities. We conduct in-house compliance training for all employees once a year and continue efforts to comply with laws and regulations and the Articles of Incorporation. In addition, our corporate group has established unified Compliance Regulations and is working to improve the effectiveness of compliance throughout the group.」
Continues the Compliance Committee, training for all employees, unified regulations, and group-wide operations. - FY2020RestatedAnnual report
「We hold the Compliance Committee twice a year to review the status and policies of compliance promotion activities. We conduct in-house compliance training for all employees once a year and continue efforts to comply with laws and regulations and the Articles of Incorporation.」
Continues committee meetings, training for all employees, unified compliance regulations, and internal audits of overseas group companies. - FY2019RestatedAnnual report
「We hold the Compliance Committee twice a year to review the status and policies of compliance promotion activities. We conduct in-house compliance training for all employees once a year and continue efforts to comply with laws and regulations and the Articles of Incorporation. In addition, our company and group companies have established unified Compliance Regulations and are working to improve the effectiveness of compliance throughout our corporate group.」
Continues internal control and compliance operations, including committee meetings, training for all employees, and application of unified regulations to group companies. - FY2018AdvancedAnnual report
「We hold the Compliance Committee twice a year to review the status and policies of compliance promotion activities. We conduct in-house compliance training for all employees once a year and continue efforts to comply with laws and regulations and the Articles of Incorporation. In addition, our company and group companies have established unified Compliance Regulations and are working to improve the effectiveness of compliance throughout our corporate group.」
Disclosed the twice-yearly meetings of the Compliance Committee, annual training for all employees, and application of unified regulations to group companies as operational achievements. It also describes regular internal audits of all overseas group companies. - FY2016First statedAnnual report
「We held 2 meetings of the Compliance Committee to review the status and policies of compliance promotion activities. We also conducted 1 in-house compliance training session for all employees and continue efforts to comply with laws and regulations and the Articles of Incorporation.」
Has established audits of domestic and overseas subsidiaries by the Internal Audit Office, a whistleblowing system, group principles of conduct, and internal controls over financial reporting.