Ensuring Proper Business Operations Through a Compliance Charter, Internal Whistleblowing and Internal Controls
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2018.
96 other companies' latest entry also says "Restated".
- FY2018RestatedAnnual report
「We seek to ensure thorough awareness of the Compliance Charter and establish and maintain a compliance framework. In addition, where an act by a director or employee violates, or may violate, laws and regulations, the Articles of Incorporation or internal rules, we seek to ensure the proper operation of an internal whistleblowing system through which the matter can be reported to the Company.」
Continues to establish and operate the Compliance Charter, the internal whistleblowing system and internal controls. - FY2017RestatedAnnual report
「We seek to ensure thorough awareness of the Compliance Charter and establish and maintain a compliance framework. In addition, where an act by a director or employee violates, or may violate, laws and regulations, the Articles of Incorporation or internal rules, we seek to ensure the proper operation of an internal whistleblowing system through which the matter can be reported to the Company.」
Continues to establish and operate the Compliance Charter, the internal whistleblowing system and internal controls. - FY2016First statedAnnual report
「We seek to ensure thorough awareness of the Compliance Charter and establish and maintain a compliance framework. In addition, where an act by a director or employee violates, or may violate, laws and regulations, the Articles of Incorporation or internal rules, we seek to ensure the proper operation of an internal whistleblowing system through which the matter can be reported to the Company.」
Described internal control mechanisms including the Compliance Charter, the internal whistleblowing system and measures to ensure the reliability of financial reporting.