Management through the Internal Control Committee, compliance rules and whistleblowing system
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2021.
- FY2021RestatedAnnual report
「The Company deliberates on the establishment, maintenance and improvement of its internal control system and important internal-control matters at the Internal Control Committee, chaired by the president, and reports them to the Board of Directors.」
内部統制委員会、コンプライアンス規程、事前検証、内部通報窓口による管理体制を再確認した。 - FY2020RestatedAnnual report
「The Company deliberates on the establishment, maintenance and improvement of its internal control system and important internal-control matters at the Internal Control Committee, chaired by the president, and reports them to the Board of Directors.」
内部統制委員会、コンプライアンス規程、事前検証、内部通報窓口による管理体制を再確認した。 - FY2019First statedAnnual report
「The Company deliberates on the establishment, maintenance and improvement of its internal control system and important internal-control matters at the Internal Control Committee, chaired by the president, and reports them to the Board of Directors.」
Describes the Internal Control Committee chaired by the president, compliance rules, prior reviews by internal and external specialist departments and consultation and whistleblowing channels available to all officers and employees as integrated internal-control measures.