Strengthening Internal Controls and Compliance
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2022.
74 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「We have established a Compliance Committee chaired by the representative director and president or a person appointed by the president to instill corporate ethics in directors and employees and ensure thorough compliance. In principle, the committee meets 4 times a year to deliberate on measures to promote compliance and responses to related issues.」
The company reaffirmed its framework for strengthening corporate ethics and compliance centered on the Compliance Committee. - FY2021RestatedAnnual report
「We will establish a Compliance Committee and work to instill corporate ethics in directors and employees and ensure thorough compliance.」
The company continues to strengthen internal controls and compliance through the Compliance Committee, its code of ethics and the Internal Audit Office. - FY2020RestatedAnnual report
「We will establish a Compliance Committee and work to instill corporate ethics in directors and employees and ensure thorough compliance.」
The company continues to strengthen internal controls and compliance through the Compliance Committee, its code of ethics and the Internal Audit Office. - FY2019First statedAnnual report
「To overcome this challenge, we will work to strengthen our internal control system and compliance.」
As specific corporate governance measures, the company identified strengthening its internal control system and compliance.