Group-Wide Compliance and Internal Control Structure
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「We have established a consultation and whistleblowing system requiring directors and employees to report to the General Affairs Department manager, the Human Resources Department manager or a full-time Audit & Supervisory Committee member when they become aware that a compliance violation has occurred or is about to take place, either inside or outside the company.」
Internal controls covering directors and employees continue to require reports not only when a violation occurs but also when one is anticipated. - FY2024RestatedAnnual report
「Our group has established a consultation and whistleblowing system, and requires directors and employees of group companies to report to the group’s consultation and whistleblowing contact point when they become aware that a compliance violation has occurred or is about to take place.」
The system covering group directors and employees continues to require reports not only when a violation occurs but also when one is anticipated. - FY2023AdvancedAnnual report
「Our group has established a consultation and whistleblowing system, and requires directors and employees of group companies to report to the group’s consultation and whistleblowing contact point when they become aware that a compliance violation has occurred or is about to take place.」
The internal control and compliance framework covers directors and employees of all group companies and requires reports not only when a violation occurs but also when one is anticipated. - FY2021AdvancedAnnual report
「Our group has established a consultation and whistleblowing system under which employees can report to the consultation and whistleblowing contact point when they become aware of a compliance violation involving any group company, or of conduct that is about to take place.」
The disclosure specifies a consultation and whistleblowing system covering all group companies, allowing reports to be made when a compliance violation occurs or is anticipated. - FY2017RestatedAnnual report
「The Board of Directors determines the basic and important matters relating to the internal control system and promotes its establishment, maintenance and enhancement. It has also established a Compliance Committee as a subordinate body to deliberate and decide on individual compliance matters and formulate the compliance program and monitor its progress.」
Group-wide internal controls through the Board of Directors, the Compliance Committee and the compliance program continue to be maintained. - FY2016First statedAnnual report
「The Board of Directors determines the basic and important matters relating to the internal-control system and promotes its establishment, maintenance and enhancement. It has also established a Compliance Committee as a subordinate body to deliberate and decide on individual compliance issues and prepare the compliance program and manage its progress.」
The disclosure describes internal controls through the Board of Directors, the Compliance Committee and the compliance program.