Strengthening Internal Controls and Ensuring Thorough Compliance with Laws and Regulations
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.
104 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「In response to the Corporate Governance Code established by the Tokyo Stock Exchange, the Company has established and is implementing standards of conduct to enable collaboration with all stakeholders aimed at further sustainable growth and enhanced corporate value. It is working to ensure strict compliance with laws and regulations by strengthening internal controls and enhancing the internal audit function.」
The Company continues to strengthen its standards of conduct, internal controls, internal audits and legal and regulatory compliance. - FY2024RestatedAnnual report
「In response to the Corporate Governance Code established by the Tokyo Stock Exchange, the Company has established and is implementing standards of conduct to enable collaboration with all stakeholders aimed at further sustainable growth and enhanced corporate value. It is working to ensure strict compliance with laws and regulations by strengthening internal controls and enhancing the internal audit function.」
The Company continues to strengthen its standards of conduct, internal controls, the internal audit function and legal and regulatory compliance. - FY2023RestatedAnnual report
「In response to the Corporate Governance Code established by the Tokyo Stock Exchange, the Company has established and is implementing standards of conduct to enable collaboration with all stakeholders aimed at further sustainable growth and enhanced corporate value. It is working to ensure strict compliance with laws and regulations by strengthening internal controls and enhancing the internal audit function.」
The Company continues its policy of strengthening standards of conduct, internal controls, the internal audit function and legal and regulatory compliance. - FY2022RestatedAnnual report
「The Company separates the Board of Directors' decision-making and business oversight functions from the executive officers' business execution function. Based on the division of responsibilities determined by the Board of Directors, directors and executive officers execute business in accordance with applicable laws, regulations and the Articles of Incorporation, and report the status of business execution to the Board of Directors at least once every 3 months.」
The Company continues to maintain an internal control framework based on the separation of the functions of the Board of Directors and executive officers, legal and regulatory compliance, internal audits and the internal whistleblowing system. - FY2019RestatedAnnual report
「In response to the Corporate Governance Code established by the Tokyo Stock Exchange, the Company has established and is implementing standards of conduct to enable collaboration with all stakeholders aimed at further sustainable growth and enhanced corporate value. It is working to ensure strict compliance with laws and regulations by strengthening internal controls and enhancing the internal audit function.」
The Company continues to strengthen its standards of conduct, internal controls, internal audits and legal and regulatory compliance. - FY2018RestatedAnnual report
「In response to the Corporate Governance Code established by the Tokyo Stock Exchange, the Company has established and is implementing standards of conduct to enable collaboration with all stakeholders aimed at further sustainable growth and enhanced corporate value. It is working to ensure strict compliance with laws and regulations by strengthening internal controls and enhancing the internal audit function.」
The Company continues to strengthen its standards of conduct, internal controls, internal audits and legal and regulatory compliance. - FY2017RestatedAnnual report
「The Company has established a compliance manual and is taking various measures to achieve its objectives so that directors and employees conduct corporate activities in compliance with applicable laws and regulations. It has also established an internal whistleblowing system as a reporting and consultation channel in case employees become aware of conduct that may raise compliance issues.」
The Company continues to ensure legal and regulatory compliance and maintain internal controls through its compliance manual, internal whistleblowing system, Audit Department and internal control framework. - FY2016First statedAnnual report
「To enable collaboration with all stakeholders aimed at further sustainable growth and enhanced corporate value, the Company has established and is implementing standards of conduct. It is also strengthening internal controls, enhancing the internal audit function, and working with all directors, officers and employees to ensure strict compliance with laws and regulations.」
As part of its response to the Corporate Governance Code, the Company intends to strengthen its standards of conduct, internal controls, internal audits and legal and regulatory compliance.