Strengthening Compliance and Internal Controls Across the Group
First written in FY2016. 4 of 8 entries say "Advanced", first in FY2020. Latest entry: FY2026.
80 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Reducing cyber risk and strengthening business continuity by improving endpoint defenses and enhancing systems for continuous monitoring, rapid detection, and response to cyberattacks」
The Group-wide strengthening of compliance and internal controls progressed to a structure encompassing endpoint protection, continuous monitoring, audits of global sites, and responses to the laws and regulations of each country. - FY2024AdvancedAnnual report
「Strengthening information security personnel and global SOC (Security Operations Center) monitoring through the use of security threat analysis services, early detection and mitigation of potential risks, global-site security audits, and responses to information security legislation in countries outside Japan」
Compliance and internal control initiatives became a global control structure encompassing global SOC monitoring, security audits, and responses to overseas laws and regulations. - FY2023AdvancedAnnual report
「In addition to each business and head-office division in Japan, the Company has established a global control structure centered on the head-office legal division by assigning compliance officers at overseas bases, including overseas subsidiaries.」
The Company progressed from its existing Group regulations and whistleblowing system to global controls through the assignment of compliance officers, including at overseas bases. - FY2020AdvancedAnnual report
「In establishing an enterprise-wide risk management structure, the Company has established a Compliance Committee to promote compliance with and awareness of the Yaskawa Group Corporate Code of Conduct Guidance and the internal regulations developed in response to that guidance, and to develop and promote measures to strengthen compliance across the Group. It has also established a Crisis Management Committee to formulate and promote policies on crisis management, monitor the management structure, and raise awareness.」
In addition to the existing Group compliance structure, a structure including a Compliance Committee and a Crisis Management Committee was established. - FY2019RestatedAnnual report
「The Company has established and operates a Compliance Hotline whistleblowing system for the Company and each Group company.」
The Company continues to maintain internal controls through a corporate code of conduct, basic compliance regulations, and a whistleblowing system covering the Group companies. - FY2018RestatedAnnual report
「The Company has established and operates a Compliance Hotline whistleblowing system for the Company and each Group company.」
The Company continues to maintain internal controls through a Compliance Hotline for the Group companies, a corporate code of conduct, and basic regulations. - FY2017RestatedAnnual report
「The Company has established and operates a Compliance Hotline whistleblowing system for the Company and each Group company.」
The Company continues to maintain internal controls through a Compliance Hotline for the Group companies, a corporate code of conduct, and basic regulations. - FY2016First statedAnnual report
「The Company has established and operates a Compliance Hotline whistleblowing system for the Company and each Group company.」
The Company established a management system covering the Group companies through its corporate code of conduct, Group basic compliance regulations, and whistleblowing system.