Establishment of the Compliance Committee, Whistleblower Reporting and Risk Management Frameworks
First written in FY2020. 4 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.
23 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company shares risk information through key meetings, including management meetings and the Compliance Committee, based on information collected by each department, while working to identify risks at an early stage and prevent them from materializing.」
The Company continues to operate a management structure involving the Compliance Committee, whistleblowing hotline, internal audit and chief risk management officer. It also describes risk mitigation through audits by the Audit and Supervisory Committee and internal audit after changing to a company with an Audit and Supervisory Committee. - FY2024RestatedAnnual report
「The Company shares risk information through key meetings, including management meetings and the Compliance Committee, based on information collected by each department, while working to identify risks at an early stage and prevent them from materializing.」
The Company continues to operate a management structure involving the Compliance Committee, internal whistleblowing hotline, internal audit and chief risk management officer. Sustainability-related risks are also monitored and managed as an integrated part of other business risks. - FY2022RestatedAnnual report
「The Company has established a Compliance Committee chaired by the Representative Director and President, adopted compliance-based management as its basic policy, and works to correct and eliminate legal and regulatory violations.」
The Company continues to operate a management structure involving the Compliance Committee, internal whistleblowing hotline, internal audit and chief risk management officer. - FY2021RestatedAnnual report
「The Company has established a Compliance Committee chaired by the Representative Director and President, adopted compliance-based management as its basic policy, and works to correct and eliminate legal and regulatory violations.」
The Company continues to operate a management structure involving the Compliance Committee, whistleblowing hotline, internal audit and chief risk management officer, and also describes rules for excluding antisocial forces. - FY2020First statedAnnual report
「The Company has established a Compliance Committee chaired by the Representative Director and President, adopted compliance-based management as its basic policy, and works to correct and eliminate legal and regulatory violations.」
The Company has established compliance regulations, an internal whistleblowing hotline, a chief risk management officer and monitoring by internal audit.