Global Compliance Framework Including Regional Compliance Officers
First written in FY2019. 6 of 7 entries say "Advanced", first in FY2020. Latest entry: 2026-09-30.
0 other companies' latest entry also says "Advanced".
- 2026-09-30AdvancedGovernance
「We established the position of chief legal officer (CLO) and appointed an individual with specialised knowledge and experience, while also appointing compliance specialists in North America.」
The company is giving concrete form to the placement of specialized personnel in legal and compliance functions and the establishment of interregional meetings and reporting lines. - FY2026AdvancedAnnual report
「We held a total of 38 meetings between our Compliance Department and the compliance officers in each region from October 2025 through September 2026.」
The global compliance structure was put into concrete form through the appointment of a CLO and CCO, placement of specialists in North America, 38 meetings with regional officers, and rules for direct reporting of material risks. - 2026-04-27AdvancedGovernance
「Since October 2025, we have held meetings every two weeks with the compliance officers in each region to share the status of investigations into whistleblowing cases and issues in regions of high importance, thereby improving the sharing of risk information and our ability to respond promptly.」
The company is expanding global compliance operations through measures including the placement of a CLO, biweekly meetings with regional compliance officers, and a reorganization of the trade compliance framework. - FY2022AdvancedAnnual report
「We have established a global compliance structure in which the Legal and Compliance Department established at the company and regional compliance officers located in each region of the Nidec Group (the Americas, China, Europe and Southeast Asia) work together to ensure compliance at each group company.」
The disclosure describes the operation combining the Legal and Compliance Department, officers in 4 regions, the Compliance Committee, training and the internal reporting system. - FY2021AdvancedAnnual report
「We have established a global compliance structure in which the Legal and Compliance Department established at the company and regional compliance officers located in each region of the Nidec Group (the Americas, China, Europe and Southeast Asia) work together to ensure compliance at each group company.」
The disclosure describes the operating structure, including the transition from the Compliance Office to the Legal and Compliance Department, in coordination with officers in 4 regions. - FY2020AdvancedAnnual report
「To promote these activities, we have established a global compliance structure in which the Compliance Office established at the company and regional compliance officers located in each region of the Nidec Group (the Americas, China, Europe and Southeast Asia) work together to ensure compliance at each group company.」
The operation of the structure combining the head-office Compliance Office, regional compliance officers, the code of conduct, training and the internal reporting system is described in detail. - FY2019First statedAnnual report
「We have established a global compliance structure in which the Compliance Office established at the company and regional compliance officers located in each region of the Nidec Group (the Americas, China, Europe and Southeast Asia) work together to ensure compliance at each group company.」
The global compliance structure combines the head-office Compliance Office, regional compliance officers, a code of conduct, training and an internal reporting system.