Establishment of the Compliance Promotion Department and appointment of a Chief Compliance Officer
First written in FY2017. 4 of 8 entries say "Restated". Latest entry: FY2025.
0 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「By resolution of the Board of Directors, we will appoint a Global Chief Compliance Officer from among the executive officers and operate a Compliance Committee. The Global Chief Compliance Officer will chair the Compliance Committee and appoint the Regional Chief Compliance Officers for each region.」
The framework comprising the Global Chief Compliance Officer, Compliance Committee, regional representatives and internal reporting system remains in place. - FY2024RestatedAnnual report
「By resolution of the Board of Directors, we will appoint a Global Chief Compliance Officer from among the executive officers and operate a Compliance Committee.」
The framework comprising the Global Chief Compliance Officer, Compliance Committee, regional representatives and internal reporting system remains in place. - FY2023AdvancedAnnual report
「In addition, through the Ethics Subcommittee, an internal body of the Compliance Committee, we operate our Group's internal reporting system, including consultation contacts and a helpline. The Ethics Subcommittee reports on its activities to the Compliance Committee and the Board of Directors.」
In addition to the Global Chief Compliance Officer, Compliance Committee and Regional Chief Compliance Officers, the Ethics Subcommittee, internal reporting system and reporting route to the Board of Directors have been given concrete form. - FY2022AdvancedAnnual report
「By resolution of the Board of Directors, we will appoint a Global Chief Compliance Officer from among the executive officers and establish a Compliance Committee. The Global Chief Compliance Officer will chair the Compliance Committee and appoint the Regional Chief Compliance Officers for each region.」
The framework comprising the Global Chief Compliance Officer, Compliance Committee and Regional Chief Compliance Officers in each region has been given concrete form as a mechanism encompassing the committee and internal reporting. - FY2020RestatedAnnual report
「Our Group has appointed a Global Chief Compliance Officer and Regional Chief Compliance Officers in 4 regions worldwide in addition to Japan, and is promoting the development of a framework and mechanisms to ensure that the Group and its directors, executive officers and employees act in compliance with common global standards.」
The framework comprising the Global Chief Compliance Officer, Regional Chief Compliance Officers in 4 regions and the Compliance Promotion Department directly under the President remains in place. - FY2019RestatedAnnual report
「The Chief Compliance Officer and Compliance Promotion Department will work with the Regional Chief Compliance Officers appointed in Japan and 4 other regions worldwide to establish and strengthen our Group's compliance framework.」
The framework comprising the Chief Compliance Officer, department directly under the President and Regional Chief Compliance Officers in each region remains in place. - FY2018AdvancedAnnual report
「The Chief Compliance Officer and Compliance Promotion Department will work with the Regional Chief Compliance Officers appointed in Japan and 4 other regions worldwide to establish and strengthen our Group's compliance framework.」
A framework for cooperation with the Regional Chief Compliance Officers in each region has been given concrete form in addition to the existing Chief Compliance Officer and department directly under the President. - FY2017First statedAnnual report
「To further strengthen our compliance framework, we will establish a Compliance Promotion Department directly under the President and appoint a Chief Compliance Officer.」
The specific measures to strengthen the compliance framework include establishing a department directly under the President and appointing a Chief Compliance Officer.