Internal Controls through Compliance Oversight, Internal Audit and a Hotline
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: 2026-09-01.
97 other companies' latest entry also says "Restated".
- 2026-09-01RestatedGovernance
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the company will establish the following systems to ensure the proper conduct of the company's operations and the operations of the Group consisting of the company and its subsidiaries.」
Following a partial revision of the Basic Policy on Internal Control, the company has reiterated its internal control framework, including overall compliance management, internal audit, a compliance hotline, risk management, subsidiary management and coordination with the Audit and Supervisory Committee. The canonical thread remains unchanged. - FY2023RestatedAnnual report
「The Company has established its Basic Policy on Internal Controls through a resolution of the Board of Directors and has put in place a system to ensure the proper conduct of the Company's operations and those of the Company and its subsidiaries, which together form the Company Group.」
The Company continues its Basic Policy on Internal Controls, including compliance oversight, internal audits, a hotline and subsidiary management. - FY2022RestatedAnnual report
「The Company has established its Basic Policy on Internal Controls through a resolution of the Board of Directors and has put in place a system to ensure the proper conduct of the Company's operations and those of the Company and its subsidiaries, which together form the Company Group.」
The Company continues its Basic Policy on Internal Controls, including compliance oversight, internal audits, a hotline and subsidiary management. - FY2020RestatedAnnual report
「The Company has established its Basic Policy on Internal Controls through a resolution of the Board of Directors and has put in place a system to ensure the proper conduct of the Company's operations and those of the Company and its subsidiaries, which together form the Company Group.」
The Company continues its Basic Policy on Internal Controls, including compliance oversight, internal audits, a hotline and subsidiary management. - FY2019RestatedAnnual report
「The Company has established its Basic Policy on Internal Controls through a resolution of the Board of Directors and has put in place a system to ensure the proper conduct of the Company's operations and those of the Company and its subsidiaries, which together form the Company Group.」
The Company continues its structure for compliance oversight, internal audits, a hotline and subsidiary management under its Basic Policy on Internal Controls. - FY2018AdvancedAnnual report
「At a meeting of the Board of Directors held on 22 November 2018, the Company resolved to partially revise its Basic Policy on Internal Controls.」
The Company revised its Basic Policy on Internal Controls and specified a structure covering compliance oversight, internal audits, a hotline, group company management and the appointment of officers responsible for risk response. - FY2016First statedAnnual report
「To ensure thorough implementation, the General Affairs Department will oversee compliance initiatives across the Company and will provide training and other measures at the center of these efforts.」
The Company has established an internal control structure combining corporate ethics rules, compliance training, internal audits, risk management and a compliance hotline.