Cross-departmental checks through segregation-of-duties rules and approval procedures
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2023.
85 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Regarding compliance promotion, the company provides guidance and puts into practice the principle that directors and employees should conduct operations with compliance as their own responsibility, in accordance with the Rules on Segregation of Duties, Rules on Authority and Responsibility, and Code of Ethics.」
The company continues to operate checks and balances in the performance of duties and manage compliance using the Rules on Segregation of Duties, Rules on Authority and Responsibility, and Code of Ethics. - FY2021RestatedAnnual report
「Regarding compliance promotion, the company provides guidance and puts into practice the principle that directors and employees should conduct operations with compliance as their own responsibility, in accordance with the Rules on Segregation of Duties, Rules on Authority and Responsibility, and Code of Ethics.」
The company continues to operate checks and balances between departments and positions and manage compliance using the Rules on Segregation of Duties, Rules on Authority and Responsibility, and Code of Ethics. - FY2019RestatedAnnual report
「In addition to the measures described above, internal controls are maintained through the operation of segregation-of-duties rules and approval procedures, ensuring the propriety of procedures and effective checks between departments.」
The company continues to ensure the propriety of procedures through its rules on segregation of duties and approval procedures, as well as operating mutual checks and balances between departments. - FY2018First statedAnnual report
「In addition to the measures described above, internal controls are maintained through the operation of segregation-of-duties rules and approval procedures, ensuring the propriety of procedures and effective checks between departments.」
Segregation-of-duties rules and approval procedures ensure proper processes and mutual checks between departments.