Monthly Prevention and Recurrence-Prevention Measures by the Compliance and Risk Management Execution Committee
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2021.
82 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Compliance and Risk Management Executive Committee, comprising the compliance and risk committee members, department and division heads, chief managers, and others, meets in principle once a month or on an ad hoc basis as necessary,」
The Group continues to operate a system under which an executive committee including department and division heads and others meets monthly to prevent violations before they occur and prevent recurrence, and address risks. - FY2020RestatedAnnual report
「The Compliance and Risk Management Executive Committee, comprising the compliance and risk committee members, department and division heads, chief managers, and others, meets in principle once a month or on an ad hoc basis as necessary. With respect to compliance, it disseminates and promotes compliance awareness, considers and implements measures to prevent violations of laws and regulations before they occur, considers and implements measures to prevent their recurrence, and considers and implements other compliance-related matters.」
The Group continues to operate a system under which an executive committee including department and division heads and others meets in principle monthly to prevent violations before they occur and prevent recurrence. - FY2018First statedAnnual report
「The Compliance and Risk Management Executive Committee, comprising the compliance and risk committee members, department and division heads, chief managers, and others, meets in principle once a month or on an ad hoc basis as necessary. With respect to compliance, it disseminates and promotes compliance awareness, considers and implements measures to prevent violations of laws and regulations before they occur, considers and implements measures to prevent their recurrence, and considers and implements other compliance-related matters.」
The filing provides the first specific description of a system under which an executive committee comprising department and division heads and others, in addition to the existing Compliance and Risk Management Committee, meets in principle monthly and implements measures to prevent violations before they occur and prevent recurrence.