Operation of the Compliance Management Program
First written in FY2018. 2 of 6 entries say "Restated". Latest entry: FY2026.
28 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Since fiscal 2024, the company has provided annual compliance and harassment training by external instructors for all employees and is working to further strengthen its risk and compliance framework.」
In addition to operating the Risk and Compliance Management Program, the company introduced annual training by external instructors for all employees from fiscal 2024. - 2026-06-04ReframedGeneral Meetings of Shareholders
「A Compliance Promotion Committee shall be established as a subordinate organization under the Company’s Board of Directors to monitor the status of compliance and risk management within our group, prevent compliance violations and other issues before they occur, decide on and implement responses to such violations and other issues, and manage measures to prevent recurrence.」
In addition to existing compliance operations, the structure is described as responsible for risk management, responses to violations and management of recurrence prevention. - FY2023ReframedAnnual report
「To systematically advance specific compliance initiatives in each division and rigorously manage their progress, the Risk and Compliance Committee began operating the "Risk and Compliance Management Program" in June 2004, with the aim of establishing an ongoing management framework for risk and compliance initiatives.」
The former Compliance Management Program was restructured as a program operated by the Risk and Compliance Committee and now includes risk management. - FY2020RestatedAnnual report
「To systematically advance specific compliance initiatives in each division and rigorously manage their progress, the Compliance Committee began operating the "Compliance Management Program" in June 2004, with the aim of establishing an ongoing management framework for compliance initiatives.」
The company continues to operate the program, maintain standards of conduct for sales personnel, and provide legal and practical training for managers through the Compliance Committee. - FY2019RestatedAnnual report
「To systematically advance specific compliance initiatives in each division and rigorously manage their progress, the Compliance Committee began operating the "Compliance Management Program" in June 2004, with the aim of establishing an ongoing management framework for compliance initiatives.」
The company continues to operate the program, maintain standards of conduct for sales personnel, and provide legal and practical training for managers through the Compliance Committee. - FY2018First statedAnnual report
「To systematically advance specific compliance initiatives in each division and rigorously manage their progress, the Compliance Committee began operating the "Compliance Management Program" in June 2004, with the aim of establishing an ongoing management framework for compliance initiatives.」
The company describes operation of the program by the Compliance Committee, dissemination of the code of conduct, standards of conduct for sales personnel, and legal and practical training for managers as specific internal control initiatives.