Ensuring Thorough Legal Compliance
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.
103 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「We have established an internal control system and set up a Compliance Office, and are working to build and maintain our compliance framework.」
We continue to maintain a legal compliance policy through the Compliance Office, consultation hotline and awareness-raising activities. - FY2020RestatedAnnual report
「To conduct sound business activities by establishing corporate ethics, our Group has established an internal control system and set up a Compliance Office, and is working to build and maintain its compliance framework.」
We continue to maintain a legal compliance policy through the internal control system, Compliance Office, consultation hotline and awareness-raising activities. - FY2019RestatedAnnual report
「We have established an internal control system and set up a Compliance Office, and are working to build and maintain our Group's compliance framework.」
Continuing the compliance framework through the internal control system and Compliance Office. - FY2018RestatedAnnual report
「The Board of Directors of our Group oversees initiatives to ensure that the Group's directors, executive officers and other employees act in accordance with applicable laws and regulations, the Articles of Incorporation and social norms, in line with the Group's management philosophy and code of conduct. It is also working to establish and maintain the Group's compliance framework by developing an internal control system and establishing a Compliance Office.」
Continuing the compliance framework through the internal control system and Compliance Office. - FY2017RestatedAnnual report
「The Board of Directors of our Group oversees initiatives to ensure that the Group's directors, executive officers and other employees act in accordance with applicable laws and regulations, the Articles of Incorporation and social norms, in line with the Group's management philosophy and code of conduct. It is also working to establish and maintain the Group's compliance framework by developing an internal control system and establishing a Compliance Office.」
Reconfirming the policy of treating compliance with laws and regulations as essential to the company's survival through a framework including the internal control system and Compliance Office. - FY2016First statedAnnual report
「Our Group regards compliance with laws and regulations as essential to the survival of the company and will continue to provide compliance training.」
Positioning compliance with laws and regulations as a prerequisite for the company's survival.