Legal Compliance Through the Compliance Committee and Whistleblowing System
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.
13 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company has established an internal whistleblowing system as a means for employees to report directly any compliance-related concerns or conduct that may violate laws and regulations, enabling it to identify and correct violations of laws and regulations at an early stage.」
Continues the compliance and corrective-action framework involving the Compliance Committee, the internal whistleblowing system and the Audit Office. - FY2023RestatedAnnual report
「To ensure and improve compliance with laws and regulations, corporate ethics and internal rules in business activities, the company has established a Compliance Committee, which regularly reports important matters to the Board of Directors.」
Continues the compliance and corrective-action framework involving the Compliance Committee, the internal whistleblowing system and the Audit Office. - FY2022RestatedAnnual report
「To ensure and improve compliance with laws and regulations, corporate ethics and internal rules in business activities, the company has established a Compliance Committee, which regularly reports important matters to the Board of Directors.」
Continues the compliance and corrective-action framework involving the Compliance Committee, the internal whistleblowing system and the Audit Office, among others. - FY2021RestatedAnnual report
「To ensure and improve compliance with laws and regulations, corporate ethics and internal rules in business activities, the company has established a Compliance Committee, which regularly reports important matters to the Board of Directors.」
Continues the compliance and corrective-action framework involving the Compliance Committee, the internal whistleblowing system and the Audit Office, among others. - FY2019RestatedAnnual report
「To ensure and improve compliance with laws and regulations, corporate ethics and internal rules in business activities, the company has established a Compliance Committee, which regularly reports important matters to the Board of Directors.」
Continues the compliance and corrective-action framework involving the Compliance Committee, the internal whistleblowing system and the Audit Office, among others. - FY2018RestatedAnnual report
「To ensure and improve compliance with laws and regulations, corporate ethics and internal rules in business activities, the company has established a Compliance Committee, which regularly reports important matters to the Board of Directors.」
Continues the compliance and corrective-action framework involving the Compliance Committee, the internal whistleblowing system and the Audit Office, among others. - FY2017RestatedAnnual report
「To ensure and improve compliance with laws and regulations, corporate ethics and internal rules in business activities, the company has established a Compliance Committee, which regularly reports important matters to the Board of Directors.」
Continues the compliance and corrective-action framework involving the Compliance Committee, managers of each department, the internal whistleblowing system and the Audit Office. - FY2016First statedAnnual report
「To ensure and improve compliance with laws and regulations, corporate ethics and internal rules in business activities, the company has established a Compliance Committee, which regularly reports important matters to the Board of Directors.」
The specific framework comprises verification by the Compliance Committee, managers of each department, the internal whistleblowing system and the Audit Office.