Strengthening Internal Management and Compliance Systems
First written in FY2021. 2 of 4 entries say "Advanced", first in FY2022. Latest entry: FY2025.
99 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Group recognizes that strengthening and promoting company-wide compliance is essential to the sustainable enhancement of corporate value. It has therefore established the Group Compliance Regulations and is working to ensure that they are thoroughly communicated and observed.」
The Group continues to maintain a framework based on the Group Compliance Regulations, the Compliance Committee, training and the internal whistleblowing system. - FY2023AdvancedAnnual report
「The Company will hold compliance education and training sessions as appropriate to maintain and enhance compliance awareness. It has established an internal whistleblowing system under which all directors, executive officers and employees of the Group will work to identify problems at an early stage and prevent them before they occur, and will respond appropriately and promptly.」
In addition to the existing Group Compliance Regulations and committee, the document specifically describes internal-control operations, including education and training and the internal whistleblowing system. - FY2022AdvancedAnnual report
「The Group recognizes that strengthening and promoting company-wide compliance is essential to the sustainable enhancement of corporate value. It has therefore established the Group Compliance Regulations and is working to ensure that they are thoroughly communicated and observed. The Group has established a Compliance Committee chaired by the Company's representative director and president, with the Company's director responsible for general affairs, heads of divisions, departments and offices, and the representative directors and presidents of each Group company serving as members, and the full-time audit and supervisory board member serving as an observer. The committee meets at least twice a year and promotes and manages necessary activities, including training.」
The document specifically describes the operation of the Group Compliance Regulations, the committee, meetings held at least twice a year, training and other activities. - FY2021First statedAnnual report
「In response to these challenges, the Company will enhance and strengthen its compliance framework and internal controls.」
The Company has identified the enhancement and strengthening of its compliance framework and internal controls as challenges associated with nationwide expansion and the expansion of M&A.