Internal Controls and Risk Reduction through Rules, Guidelines and Training
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2024.
80 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「The Compliance Charter and Compliance Regulations form the foundation of the compliance framework. The Company has established a Compliance Committee and ensures that all employees are informed of and comply with these requirements through education, training and other measures.」
Specifically disclosed the reporting framework comprising the Compliance Charter and regulations, committee, internal whistleblowing and internal audits as part of the internal control system. - FY2023AdvancedAnnual report
「The Compliance Charter and Compliance Regulations form the foundation of the compliance framework. The Company has established a Compliance Committee and ensures that all employees are informed of and comply with these requirements through education, training and other measures.」
In addition to the existing rules, guidelines and training, specifically disclosed the Compliance Charter, Compliance Committee, internal whistleblowing regulations and reporting framework through internal audits. - FY2019RestatedAnnual report
「The Company establishes rules and guidelines, conducts training, and prepares and distributes manuals within the relevant departments for risks associated with conducting its business, including compliance, environmental, disaster and quality risks, and implements various measures to reduce or avoid those risks.」
Continues the framework for reducing and avoiding risks through rules, guidelines, training and manuals. - FY2018RestatedAnnual report
「The Company establishes rules and guidelines, conducts training, and prepares and distributes manuals within the relevant departments for risks associated with conducting its business, including compliance, environmental, disaster and quality risks, and implements various measures to reduce or avoid those risks.」
Reconfirms the framework for reducing and avoiding risks using rules, guidelines, training and manuals. - FY2017RestatedAnnual report
「The Company establishes rules and guidelines, conducts training, and prepares and distributes manuals within the relevant departments for risks associated with conducting its business, including compliance, environmental, disaster and quality risks, and implements various measures to reduce or avoid those risks.」
Continues risk reduction measures using rules, guidelines, training and manuals. - FY2016First statedAnnual report
「The Company establishes rules and guidelines, conducts training, and prepares and distributes manuals within the relevant departments for risks associated with conducting its business, including compliance, environmental, disaster and quality risks, and implements various measures to reduce or avoid those risks.」
Uses rules, guidelines, training and manuals established by the relevant departments as risk management tools.