Operation of the Compliance Committee, Hotline and Internal Audits
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2023.
96 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「To establish a risk management framework and strengthen compliance functions, we have established a Compliance Committee chaired by the representative director and president in accordance with our risk management regulations. We have also established hotline regulations and operate them appropriately as an internal reporting system for violations of laws and regulations and other compliance-related matters.」
The risk management framework combining the Compliance Committee, hotline, crisis management regulations, and internal audit continues to operate. - FY2021RestatedAnnual report
「To establish a risk management framework and strengthen compliance functions, we have established a Compliance Committee chaired by the president in accordance with our risk management regulations.」
The management framework comprising the Compliance Committee, hotline, crisis management regulations, and the Internal Audit Office, among other functions, continues to operate. - FY2018RestatedAnnual report
「To establish a risk management framework and strengthen compliance functions, we have established a Compliance Committee chaired by the president in accordance with our risk management regulations.」
The management framework using the Compliance Committee, hotline, crisis management regulations, and the Internal Audit Office reporting directly to the president continues to operate. - FY2017RestatedAnnual report
「To establish a risk management framework and strengthen compliance functions, we have established a Compliance Committee chaired by the president in accordance with our risk management regulations. We have also established hotline regulations and operate them appropriately as an internal reporting system for violations of laws and regulations and other compliance-related matters.」
The management framework comprising the Compliance Committee, hotline, crisis management regulations, and the Internal Audit Office reporting directly to the president continues to operate. - FY2016First statedAnnual report
「To establish a risk management framework and strengthen compliance functions, we have established a Compliance Committee chaired by the president in accordance with our risk management regulations. We have also established hotline regulations and operate them appropriately as an internal reporting system for violations of laws and regulations and other compliance-related matters.」
Risk management and compliance are operated through the committee, internal reporting system, Internal Audit Office, and crisis management regulations.