Compliance, Risk Management and Whistleblower Systems
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.
23 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The company establishes rules concerning compliance (legal and regulatory compliance), establishes an internal whistleblower system, and establishes and administers a Compliance Committee.」
The internal control framework comprising compliance rules, an internal whistleblower system, a Compliance Committee, and a Risk Management Committee remains in place. - FY2020RestatedAnnual report
「The company establishes rules concerning compliance (legal and regulatory compliance), establishes an internal whistleblower system, and establishes and administers a Compliance Committee. ・The company establishes rules concerning risk management and establishes and administers a Risk Management Committee.」
The framework comprising compliance rules, an internal whistleblower system, a Compliance Committee, and a Risk Management Committee remains in place. - FY2019RestatedAnnual report
「The company establishes rules concerning compliance (legal and regulatory compliance), establishes an internal whistleblower system, and establishes and administers a Compliance Committee. The company also establishes rules concerning risk management and establishes and administers a Risk Management Committee.」
The internal control framework comprising compliance rules, an internal whistleblower system, a Compliance Committee, and a Risk Management Committee remains in place. - FY2018RestatedAnnual report
「The company establishes rules concerning compliance (legal and regulatory compliance), establishes an internal whistleblower system, and establishes and administers a Compliance Committee.」
In addition to compliance rules, an internal whistleblower system, and a Compliance Committee, the operating framework for a Risk Management Committee covering subsidiaries is reiterated. - FY2017RestatedAnnual report
「The company establishes rules concerning compliance (legal and regulatory compliance), establishes an internal whistleblower system, and establishes and administers a Compliance Committee.」
The internal control policy of establishing and operating compliance rules, an internal whistleblower system, and a Compliance Committee is reiterated. - FY2016First statedAnnual report
「The company establishes rules concerning compliance (legal and regulatory compliance), establishes an internal whistleblower system, and establishes and administers a Compliance Committee. The company also establishes rules concerning risk management and establishes and administers a Risk Management Committee.」
The company has established and operates rules, an internal whistleblower system, and committees covering legal and regulatory compliance and risk management.