Ongoing Development and Improvement of Internal Controls and Corporate Ethics
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2022.
- FY2022RestatedAnnual report
「To ensure the effectiveness and efficiency of operations, the reliability of financial reporting, the safeguarding of assets and compliance with laws and regulations relating to business activities, the Internal Control Secretariat and each department continuously review internal rules and regulations and develop and improve the necessary systems.」
The Internal Control Office and each division continue to review regulations, develop and improve the relevant systems, and provide education and awareness training on the code of conduct. - FY2020RestatedAnnual report
「To ensure the effectiveness and efficiency of operations, the reliability of financial reporting, the safeguarding of assets and compliance with laws and regulations relating to business activities, the Internal Control Secretariat and each department continuously review internal rules and regulations and develop and improve the necessary systems.」
The Internal Control Office and each division continue to review regulations, develop and improve the relevant systems, and provide corporate ethics training. - FY2019RestatedAnnual report
「To ensure the effectiveness and efficiency of operations, the reliability of financial reporting, the safeguarding of assets and compliance with laws and regulations relating to business activities, the Internal Control Secretariat and each department continuously review internal rules and regulations and develop and improve the necessary systems.」
The Internal Control Office and each division continue to review internal regulations, develop and improve the relevant systems, and provide corporate ethics training. - FY2018RestatedAnnual report
「To ensure the effectiveness and efficiency of operations, the reliability of financial reporting, the safeguarding of assets and compliance with laws and regulations relating to business activities, the Internal Control Secretariat and each department continuously review internal rules and regulations and develop and improve the necessary systems.」
The group continues to review its internal controls and internal regulations and provide corporate ethics training across the group. - FY2016First statedAnnual report
「To ensure the effectiveness and efficiency of operations, the reliability of financial reporting, the safeguarding of assets and compliance with laws and regulations relating to business activities, the Internal Control Secretariat and each department continuously review internal rules and regulations and develop and improve the necessary systems.」
The company also provides education and awareness training throughout the group based on its organisational rules, authority regulations, segregation-of-duties regulations, charter of conduct and code of conduct.