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Miyairi Valve Mfg. (6495) · InitiativeRestated

Strengthening Legal Compliance and Transparency through the Establishment of an Ethics Code for Directors and Executive Officers

First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2022.

4entries
6years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2017 – FY20222017: 120172018: 120182019: 020192020: 120202021: 020212022: 12022
Same theme, other companies
Establishment of a Corporate Ethics and Compliance FrameworkA theme 141 companies write about · 2 as a headwind · 140 as a tailwind

103 other companies' latest entry also says "Restated".

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Showing 14 of the 141 companies compared. The sentences above are computed from all 141.
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  1. FY2022RestatedAnnual report

    「For directors and executive officers, in addition to the Code of Conduct setting out the work rules applicable to all officers and employees, Director Ethics Rules were established to more clearly specify compliance with the duty of care and duty of loyalty, primarily under the Civil Code and Companies Act, restrictions on competing and conflicted transactions, and compliance with confidentiality obligations」

    The codification of the duty of care, restrictions on conflicted transactions and confidentiality obligations through the Director Ethics Rules is continuing.
  2. FY2020RestatedAnnual report

    「For directors and executive officers, in addition to the Code of Conduct setting out the work rules applicable to all officers and employees, Director Ethics Rules were established to more clearly specify compliance with the duty of care and duty of loyalty, primarily under the Civil Code and Companies Act, restrictions on competing and conflicted transactions, and compliance with confidentiality obligations」

    The codification of the duty of care, restrictions on conflicted transactions and confidentiality obligations through the Director Ethics Rules is continuing.
  3. FY2018RestatedAnnual report

    「For directors and executive officers, in addition to the Code of Conduct setting out the work rules applicable to all officers and employees, Director Ethics Rules were established to more clearly specify compliance with the duty of care and duty of loyalty, primarily under the Civil Code and Companies Act, restrictions on competing and conflicted transactions, and compliance with confidentiality obligations」

    The codification of the duty of care, restrictions on conflicted transactions and confidentiality obligations through the Director Ethics Rules is continuing.
  4. FY2017First statedAnnual report

    「In addition to the existing Code of Conduct, which sets out the work rules applicable to all officers and employees, we established Director Ethics Rules during the fiscal year. The rules more clearly specify compliance with the duty of care and duty of loyalty, primarily under the Civil Code and Companies Act, restrictions on competing and conflicted transactions, and compliance with confidentiality obligations. We are strengthening our corporate governance initiatives to enhance corporate value through compliance and highly transparent management.」

    During the fiscal year, Director Ethics Rules were newly established, codifying the duty of care, duty of loyalty, restrictions on conflicted transactions and confidentiality obligations.
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Strengthening Legal Compliance and Transparency through the Establishment of an Ethics Code for Directors and Executive Officers | MIYAIRI VALVE MFG.CO.,LTD. (6495) | Komori