Management through the Compliance Committee, internal reporting and a hotline
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2023: 1 of 11 companies on the "Worse" side.
18 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「The Compliance Committee oversees compliance matters generally as the decision-making body for compliance.」
The management structure comprising the Compliance Committee, Internal Control Office, internal reporting rules, and internal and external consultation channels continues. - FY2019RestatedAnnual report
「The Compliance Committee oversees compliance matters generally as the highest decision-making body for compliance.」
The management structure comprising the Compliance Committee, Internal Control Office, hotline and external consultation channel continues. - FY2018RestatedAnnual report
「The Compliance Committee oversees compliance matters generally as the highest decision-making body for compliance.」
The management structure comprising the Compliance Committee, Internal Control Office, hotline and external consultation channel continues. - FY2017RestatedAnnual report
「The Compliance Committee oversees compliance matters generally as the highest decision-making body for compliance.」
The structure comprising the Compliance Committee, Internal Control Office, hotline and external consultation channel continues. - FY2016First statedAnnual report
「The Compliance Committee oversees compliance matters generally as the highest decision-making body for compliance.」
The Company has established a code of conduct, an Internal Control Office, an internal hotline, and an external consultation channel.