Compliance Management by the Group Compliance Committee
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2019.
74 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The Group Compliance Committee is chaired by the Representative Director and President, and comprises directors other than outside directors, excluding directors who are Audit & Supervisory Committee members. Directors who are Audit & Supervisory Committee members, other than outside directors, may also attend and express their views. The committee generally meets once a month.」
The company discloses a framework under which the Group Compliance Committee operates monthly and Audit & Supervisory Committee members may participate. - FY2018RestatedAnnual report
「We have established a Group Compliance Committee comprising directors as members, and Audit & Supervisory Board members may also attend and express their views. The committee generally meets once a month and held 12 meetings during the current fiscal year.」
The company continues to disclose that the Group Compliance Committee operates monthly and held 12 meetings during the current fiscal year. - FY2017First statedAnnual report
「We have established a Group Compliance Committee comprising directors as members. Audit & Supervisory Board members may also attend and express their views. The committee generally meets once a month, and held 12 meetings during the current fiscal year.」
The company discloses that the committee monitors and discusses the compliance status of each group company and held 12 meetings during the current fiscal year.