Compliance and Internal Control Operations
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.
23 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company has established compliance regulations, and all directors and employees are working to promote compliance in accordance with the company's code of conduct as those responsible for compliance.」
The company continues to operate through compliance regulations, manuals, training, a risk and compliance committee and a whistleblower hotline. - FY2019RestatedAnnual report
「The company has established compliance regulations, and all directors and employees are working to promote compliance in accordance with the company's code of conduct as those responsible for compliance.」
The company continues to operate through compliance regulations, training, a committee and a whistleblower hotline. - FY2018RestatedAnnual report
「The company has established compliance regulations, and all directors and employees are working to promote compliance in accordance with the company's code of conduct as those responsible for compliance.」
The company continues to operate through compliance regulations and manuals, regular training, a compliance committee and a whistleblower hotline. - FY2017First statedAnnual report
「The company has established compliance regulations, and all directors and employees are working to promote compliance in accordance with the company's code of conduct as those responsible for compliance.」
The company has established regulations, manuals, regular training, a whistleblower hotline and a compliance committee.