Compliance Management through Policies, Internal Audits and Whistleblowing
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2021.
94 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The company has established “Internal Whistleblowing Rules” as a reporting framework for cases in which conduct violating laws, regulations, the articles of incorporation or internal rules has occurred or is about to occur, and has established an internal reporting channel.」
The company continues its management framework based on internal whistleblowing rules, an internal reporting channel, internal audits and its compliance policy. - FY2020RestatedAnnual report
「The company has established “Internal Whistleblowing Rules” as a reporting framework for cases in which conduct violating laws, regulations, the articles of incorporation or internal rules has occurred or is about to occur, and has established an internal reporting channel.」
The company continues compliance management through its internal whistleblowing rules, internal reporting channel and internal audits. - FY2018RestatedAnnual report
「The company has established “Internal Whistleblowing Rules” as a reporting framework for cases in which conduct violating laws, regulations, the articles of incorporation or internal rules has occurred or is about to occur, and has established an internal reporting channel.」
The company continues to operate a management framework based on its compliance policy, internal audits, whistleblowing, information management rules and other measures. - FY2017First statedAnnual report
「The company has established compliance with domestic and overseas laws and regulations, internal rules and other requirements as standards of conduct, and verifies compliance through internal audits and other measures.」
The company has established a compliance policy, risk management policy, internal audits, an internal whistleblowing channel, and cooperation with external experts.