Internal Control That Treats Compliance as One of Management’s Most Important Priorities
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2026.
Kyushu Financial Group moved to the "Worse" side of this theme in 2020, 3 years before the typical company in this theme (2023).
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In addition to complying with applicable laws and regulations, the Group positions thorough compliance with social norms as one of management's highest priorities and is working to strengthen its compliance framework by establishing Group-wide basic policies and rules, discussing and reporting on the Group's compliance management status and other matters at the Compliance and Customer Protection Committee chaired by the President, and formulating a compliance program as a specific action plan.」
Compliance remains one of management's highest priorities, with the framework managed through the Compliance and Customer Protection Committee and the program. - FY2025RestatedAnnual report
「In addition to complying with applicable laws and regulations, the Group positions thorough compliance with social norms as one of management's highest priorities and is working to strengthen its compliance framework by establishing Group-wide basic policies and rules, discussing and reporting on the Group's compliance management status and other matters at the Compliance and Customer Protection Committee chaired by the President, and formulating a compliance program as a specific action plan.」
Compliance remains one of management's highest priorities, with the framework managed through the Compliance and Customer Protection Committee and the compliance program. - FY2023ReframedAnnual report
「The Compliance and Customer Protection Committee is working to strengthen the compliance framework by discussing and reporting on the Group's compliance management status and other matters, and by formulating a compliance program as a specific action plan.」
The committee's name and operations indicate that compliance and customer protection are being addressed together, reorganizing the former compliance- and risk-management-centered framework to include customer protection. - FY2020ReframedAnnual report
「The Compliance Committee and Risk Management Committee were also integrated and reorganized into the CR Committee.」
The Compliance and Risk Management Committees were integrated and reorganized into an integrated management framework under the CR Committee. - FY2019RestatedAnnual report
「In addition to complying with applicable laws and regulations, the Group is working to ensure thorough compliance with social norms as one of management's highest priorities.」
The positioning of compliance as one of management's highest priorities and the Group-wide compliance framework continue to be presented. - FY2017RestatedAnnual report
「We position compliance as one of management's highest priorities, have established the Group's Basic Compliance Policy, and are working to ensure that the Group's directors, executive officers, and other employees are fully informed of and comply with it.」
Compliance is treated as the highest priority, with a management framework involving the responsible department, committees, a hotline, and internal audits reiterated. - FY2016First statedAnnual report
「We position compliance as one of management's highest priorities, have established the Group's Basic Compliance Policy, and are working to ensure that the Group's directors, executive officers, and other employees are fully informed of and comply with it.」
A Group-wide compliance framework has been established through the responsible department, committees, an internal reporting channel, and internal audits.