Controls through the Compliance Committee and Internal Control Promotion Committee
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2025.
80 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「During the fiscal year, the Company held compliance training for employees of domestic Group companies. It worked to deepen understanding of compliance within the Group and further strengthen compliance, and will continue to conduct the training regularly.」
In addition to operating the Compliance Committee, the Company conducted training for employees of domestic Group companies and indicated a policy of making the training regular. - FY2020RestatedAnnual report
「The Company has established a Compliance Committee and is working to promote its compliance framework.」
The Company continues to maintain a framework, operated by the Compliance Committee and Internal Control Promotion Committee, for legal compliance and ensuring the integrity of financial reporting. - FY2019RestatedAnnual report
「The Company has established a Compliance Committee and is working to promote its compliance framework.」
The Company continues to maintain a framework, operated by the Compliance Committee and Internal Control Promotion Committee, for legal compliance and ensuring the integrity of financial reporting. - FY2017RestatedAnnual report
「The Company has established a Compliance Committee and is working to promote its compliance framework.」
The Company continues to maintain a framework, operated by the Compliance Committee and Internal Control Promotion Committee, for legal compliance and ensuring the integrity of financial reporting. - FY2016First statedAnnual report
「The Company has established a Compliance Committee and is working to promote its compliance framework.」
To ensure the integrity of financial reporting, the Company has established an Internal Control Promotion Committee and is working to ensure the integrity of financial reporting across the Group.