Development of the Compliance, Internal Control and Whistleblowing Framework
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2024: 4 of 28 companies on the "Worse" side.
28 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Internal Control Committee, which also serves as the Compliance Subcommittee and Risk Management Subcommittee, establishes the necessary matters to ensure the legality, fairness and social credibility of corporate activities, prevent violations of laws and regulations and other misconduct by officers and employees of the company, and provide appropriate responses to and protection for whistleblowers」
The company continues to disclose its control framework through the Internal Control Committee, Compliance and Risk Management Subcommittee, and internal whistleblowing system. - FY2023RestatedAnnual report
「The Internal Control Committee, which also serves as the Compliance Subcommittee and Risk Management Subcommittee, establishes the necessary matters to ensure the legality, fairness and social credibility of corporate activities, prevent violations of laws and regulations and other misconduct by officers and employees of the company, and provide appropriate responses to and protection for whistleblowers」
The company continues to disclose its control framework through the Internal Control Committee, Compliance Subcommittee, Risk Management Subcommittee and internal whistleblowing system. - FY2018RestatedAnnual report
「A Compliance Subcommittee has been established to promote the establishment, maintenance and enhancement of the compliance framework.」
The company continues to disclose its internal control framework through the Compliance Subcommittee, Internal Control Committee, internal whistleblowing system and Internal Audit Office. - FY2017First statedAnnual report
「A Compliance Subcommittee has been established to promote the establishment, maintenance and enhancement of the compliance framework.」
The company describes a framework for ensuring legal compliance and internal controls through the Compliance Subcommittee, Internal Control Committee, internal whistleblowing system and Internal Audit Office.