Risk, Compliance and Information Security Committee and whistleblowing system
First written in FY2022. 3 of 4 entries say "Restated". Latest entry: FY2025.
97 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We have established a Risk, Compliance and Information Security Committee, which meets once each quarter to ensure compliance with laws and social norms and promote sound corporate ethics.」
It continues to operate a system that includes quarterly meetings of the Risk, Compliance and Information Security Committee, risk management and internal reporting. - FY2024RestatedAnnual report
「We have established a Risk, Compliance and Information Security Committee, which meets once each quarter to ensure compliance with laws and social norms and promote sound corporate ethics.」
It continues to operate a system that includes quarterly meetings of the Risk, Compliance and Information Security Committee, internal reporting and risk management. - FY2023RestatedAnnual report
「We have established a Risk, Compliance and Information Security Committee, which meets once each quarter to ensure compliance with laws and social norms and promote sound corporate ethics.」
It continues to operate a system that includes quarterly meetings of the Risk, Compliance and Information Security Committee, internal reporting and risk management. - FY2022First statedAnnual report
「We have established a Risk, Compliance and Information Security Committee, which meets regularly, once each quarter, to ensure compliance with laws and social norms and promote sound corporate ethics. In addition, to detect and correct violations and other improper conduct at an early stage, we have established rules for protecting whistleblowers and created a system under which compliance-related issues can be reported anonymously to consultation and reporting channels by telephone, email, fax, in writing or in person. We also work to ensure fairness by preventing adverse treatment of whistleblowers.」
For the first time, it specifically describes the operation of the Risk, Compliance and Information Security Committee on a quarterly basis and the establishment of a whistleblowing system, including anonymous reporting.