Compliance, Whistleblowing and Risk Management Framework
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2021.
96 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「・Compliance with laws and the Articles of Incorporation is enforced through the compliance rules and compliance manual. ・In accordance with the internal whistleblowing rules, the compliance department and an external whistleblowing organization are used as internal and external reporting channels to facilitate the early detection of misconduct involving violations of laws or the Articles of Incorporation, activate the self-cleansing process and address reputational risk.」
The internal control and risk management framework based on the compliance rules and manual, internal and external whistleblowing channels, the crisis management committee and internal audits has been reiterated. - FY2019RestatedAnnual report
「・Compliance with laws and the Articles of Incorporation is enforced through the compliance rules and compliance manual. ・In accordance with the internal whistleblowing rules, the compliance department and an external whistleblowing organization are used as internal and external reporting channels to facilitate the early detection of misconduct involving violations of laws or the Articles of Incorporation, activate the self-cleansing process and address reputational risk.」
The framework for legal compliance and the early detection of misconduct through the compliance rules and manual, internal whistleblowing channels and an external whistleblowing organization has been reiterated. - FY2018RestatedAnnual report
「Compliance with laws and the Articles of Incorporation is enforced through the compliance rules and compliance manual. In accordance with the internal whistleblowing rules, the compliance department and an external whistleblowing organization are used as internal and external reporting channels to facilitate the early detection of misconduct involving violations of laws or the Articles of Incorporation, activate the self-cleansing process and address reputational risk.」
The legal compliance and risk management framework based on the compliance rules and manual, internal whistleblowing channels, the crisis management committee and internal audits has been reiterated. - FY2017First statedAnnual report
「The company ensures compliance with laws and regulations and the articles of incorporation through its compliance rules and compliance manual. Under its whistleblowing rules, it uses the compliance department as an internal and external reporting channel and the external reporting body, the Corporate Ethics Hotline, to detect misconduct involving violations of laws, regulations or the articles of incorporation at an early stage, operate a self-cleansing process and address reputational risk.」
The company has specified an internal control and risk management framework using compliance rules and manuals, internal and external reporting channels, the Corporate Ethics Hotline, the Crisis Management Committee and internal audits.