Strengthening the Company-wide Compliance Framework and Internal Controls
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Based on the “Corporate Ethics Improvement Proposal System” (helpline) shared by the company and its subsidiaries, we will identify and rectify at an early stage actual or potential violations of laws, the Articles of Incorporation and other internal rules.」
Continues the early detection and correction of violations through the helpline shared by the company and its subsidiaries, the Compliance Committee and internal audits. - FY2024RestatedAnnual report
「Based on the “Corporate Ethics Improvement Proposal System” (helpline) shared by the company and its subsidiaries, we will identify and rectify at an early stage actual or potential violations of laws, the Articles of Incorporation and other internal rules.」
Reconfirmed the early detection and correction of violations through the helpline shared by the company and its subsidiaries, the Compliance Committee and internal audits. - FY2021RestatedAnnual report
「Based on the “Corporate Ethics Improvement Proposal System” (helpline) shared by the company and its subsidiaries, we will identify and rectify at an early stage actual or potential violations of laws, the Articles of Incorporation and other internal rules. We will also ensure that whistleblowers do not receive unfavorable treatment.」
Reconfirmed the helpline shared by the company and its subsidiaries, the early detection and correction of violations, and whistleblower protection. - FY2019RestatedAnnual report
「Based on the “Corporate Ethics Improvement Proposal System” (helpline) shared by the company and its subsidiaries, we will identify and rectify at an early stage actual or potential violations of laws, the Articles of Incorporation and other internal rules. We will also ensure that whistleblowers do not receive unfavorable treatment.」
Reconfirmed the early detection and correction of violations and protection of whistleblowers through a helpline shared by the company and its subsidiaries. - FY2018RestatedAnnual report
「Based on the “Corporate Ethics Improvement Proposal System” (helpline) shared by the company and its subsidiaries, we will identify and rectify at an early stage actual or potential violations of laws, the Articles of Incorporation and other internal rules.」
Describes a framework under which the Corporate Ethics Improvement Proposal System is operated jointly by the company and its subsidiaries to facilitate the early detection and correction of compliance violations. - FY2016First statedAnnual report
「Furthermore, to promote the establishment and operation of a corporate compliance system based on the Code of Corporate Conduct, we will strengthen company-wide internal controls so that the Compliance Committee, Risk Management Committee, Information Disclosure Committee and Disciplinary Committee function effectively, thereby creating a highly transparent management environment.」
States that it will make multiple committees function effectively and develop a highly transparent management environment encompassing the Code of Corporate Conduct, company-wide internal controls and information disclosure.