Group-wide Compliance and Internal Reporting Framework
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2023.
102 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「(2) The Company shall appoint a compliance officer and place that officer in charge of a committee overseeing compliance throughout the Group. The Company shall work to establish a group-wide compliance system and identify issues, including by reviewing the Group’s rules in a timely manner to ensure compliance with laws and regulations, accounting principles and other social norms.」
The Company continues to operate a group-wide compliance committee, rule reviews, education and training, and an internal whistleblowing system. - FY2022RestatedAnnual report
「The Company and its subsidiaries (the “Group”) shall seek to establish a Group-wide compliance system in accordance with the Group’s management philosophy and code of conduct. The Company shall also continuously provide compliance education and training to the Group’s officers and employees.」
The Company continues to operate a group-wide compliance system, education and training, internal audits and an internal whistleblowing system. - FY2021RestatedAnnual report
「(1) The Company and its subsidiaries (the “Group”) shall seek to establish a Group-wide compliance system in accordance with the Group’s management philosophy and code of conduct. The Company shall also continuously provide compliance education and training to the Group’s officers and employees.」
The Company continues to operate a group-wide compliance system, education and training, internal audits and an internal whistleblowing system. - FY2020RestatedAnnual report
「(1) The Company and its subsidiaries (the “Group”) shall seek to establish a Group-wide compliance system in accordance with the Group’s management philosophy and code of conduct. The Company shall also continuously provide compliance education and training to the Group’s officers and employees.」
The Company continues to operate a group-wide compliance system, education and training, internal audits and an internal whistleblowing system. - FY2019RestatedAnnual report
「(1) The Company and its subsidiaries (the “Group”) shall seek to establish a Group-wide compliance system in accordance with the Group’s management philosophy and code of conduct. The Company shall also continuously provide compliance education and training to the Group’s officers and employees.」
The Company continues to operate a group-wide compliance system, education and training, internal audits and an internal whistleblowing system. - FY2017RestatedAnnual report
「(1) The Company and its subsidiaries (the “Group”) shall seek to establish a Group-wide compliance system in accordance with the Group’s management philosophy and code of conduct. The Company shall also continuously provide compliance education and training to the Group’s officers and employees.」
The Company continues to operate a Group-wide compliance system, education and training, internal audits and an internal whistleblowing system. - FY2016First statedAnnual report
「In connection with the enforcement of the revised Companies Act in May 2015, the Board of Directors adopted the following basic policy at its meeting held on 29 May 2015. Based on this policy, the Company will continue to enhance and operate its internal control system.」
Following the enforcement of the revised Companies Act, the Company readopted its basic policy on internal control and has established a system including education and training, internal whistleblowing and internal audits.