Internal Controls through the Compliance Committee, Internal Audit Department and Internal Whistleblowing
First written in FY2017. 6 of 8 entries say "Restated". Latest entry: 2026-04-27.
Fuji Electric Industry moved to the "Worse" side of this theme in 2026, 3 years after the typical company in this theme (2023).
99 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The company recognizes that, to ensure the effectiveness of internal controls, its most important task is to strengthen and rigorously enforce compliance with laws and regulations, social norms and corporate ethics, and to ensure the proper execution of business operations,」
The company continues to maintain its internal control policy through compliance rules, a whistleblowing contact point, the Compliance Committee and the Internal Audit Office. - FY2022RestatedAnnual report
「The company recognizes that, to ensure the effectiveness of internal controls, its most important task is to strengthen and rigorously enforce compliance with laws and regulations, social norms and corporate ethics, and to ensure the proper execution of business operations.」
The company continues to maintain its internal control policy through compliance rules, whistleblowing, the Compliance Committee and the Internal Audit Office. - FY2020RestatedAnnual report
「The company recognizes that, to ensure the effectiveness of internal controls, its most important task is to strengthen and rigorously enforce compliance with laws and regulations, social norms and corporate ethics, and to ensure the proper execution of business operations.」
The company reiterates its internal control policy through compliance rules, whistleblowing, the Compliance Committee and the Internal Audit Office. - FY2019RestatedAnnual report
「The company recognizes that, to ensure the effectiveness of internal controls, its most important task is to strengthen and rigorously enforce compliance with laws and regulations, social norms and corporate ethics, and to ensure the proper execution of business operations.」
The company reiterates its internal control policy through compliance rules, whistleblowing, the Compliance Committee and the Internal Audit Office. - FY2018RestatedAnnual report
「The company recognizes that, to ensure the effectiveness of internal controls, its most important task is to strengthen and rigorously enforce compliance with laws and regulations, social norms and corporate ethics, and to ensure the proper execution of business operations.」
The company reiterates its internal control policy through compliance rules, whistleblowing, the Compliance Committee and the Internal Audit Office. - FY2017First statedAnnual report
「The company recognizes that, to ensure the effectiveness of internal controls, its most important task is to strengthen and rigorously enforce compliance with laws and regulations, social norms and corporate ethics, and to ensure the proper execution of business operations.」
The company states its policy of ensuring the effectiveness of internal controls through compliance rules, a whistleblowing contact point, the Compliance Committee, and the Internal Audit Office reporting directly to the president.