Prevention and Early Detection of Problems through Internal Audits and Whistleblowing
First written in FY2016. 9 of 10 entries say "Restated". Latest entry: FY2026.
19 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company and its subsidiaries state that “compliance with laws and regulations” is a principle of the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct,” which form the foundation of the compliance system, and have held regular internal control meetings and training sessions as appropriate to ensure thorough implementation among officers and employees. In addition, to prevent problems and detect them at an early stage, we established an internal whistleblowing channel and prepared to conduct investigations and implement appropriate measures.」
We continue to prevent problems and detect them at an early stage through internal control meetings, training and an internal whistleblowing channel. - FY2024RestatedAnnual report
「In addition, to prevent problems and detect them at an early stage, we established an internal whistleblowing channel and prepared to conduct investigations and implement appropriate measures.」
We continue to prevent problems and detect them at an early stage through internal control meetings, training, an internal whistleblowing channel and internal audits. - FY2023RestatedAnnual report
「The company and its subsidiaries state that “compliance with laws and regulations” is a principle of the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct,” which form the foundation of the compliance system, and have held regular internal control meetings and training sessions as appropriate to ensure thorough implementation among officers and employees. In addition, to prevent problems and detect them at an early stage, we established an internal whistleblowing channel and prepared to conduct investigations and implement appropriate measures.」
We continue to prevent problems and detect them at an early stage through internal control meetings, training and an internal whistleblowing channel. - FY2022RestatedAnnual report
「The company and its subsidiaries state that “compliance with laws and regulations” is a principle of the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct,” which form the foundation of the compliance system, and have held regular internal control meetings and training sessions as appropriate to ensure thorough implementation among officers and employees. In addition, to prevent problems and detect them at an early stage, we established an internal whistleblowing channel and prepared to conduct investigations and implement appropriate measures.」
We continue to prevent problems and detect them at an early stage through internal control meetings, training and an internal whistleblowing channel. - FY2021RestatedAnnual report
「In addition, to prevent problems and detect them at an early stage, we established an internal whistleblowing channel and prepared to conduct investigations and implement appropriate measures.」
We continue to prevent problems and detect them at an early stage through internal control meetings, training, an internal whistleblowing channel and internal audits. - FY2020RestatedAnnual report
「The company and its subsidiaries state that “compliance with laws and regulations” is a principle of the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct,” which form the foundation of the compliance system, and have held regular internal control meetings and training sessions as appropriate to ensure thorough implementation among officers and employees. In addition, to prevent problems and detect them at an early stage, we established an internal whistleblowing channel and prepared to conduct investigations and implement appropriate measures.」
We continue to prevent problems and detect them at an early stage through internal control meetings, training and an internal whistleblowing channel. - FY2019RestatedAnnual report
「The company and its subsidiaries state that “compliance with laws and regulations” is a principle of the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct,” which form the foundation of the compliance system, and have held regular internal control meetings and training sessions as appropriate to ensure thorough implementation among officers and employees. In addition, to prevent problems and detect them at an early stage, we established an internal whistleblowing channel and prepared to conduct investigations and implement appropriate measures.」
We continue to prevent problems and detect them at an early stage through internal control meetings, training and an internal whistleblowing channel. - FY2018RestatedAnnual report
「The company and its subsidiaries state that “compliance with laws and regulations” is a principle of the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct,” which form the foundation of the compliance system, and have held regular internal control meetings and training sessions as appropriate to ensure thorough implementation among officers and employees. In addition, to prevent problems and detect them at an early stage, we established an internal whistleblowing channel and prepared to conduct investigations and implement appropriate measures.」
We continue to prevent problems and detect them at an early stage through internal control meetings, training and an internal whistleblowing channel. - FY2017RestatedAnnual report
「The company and its subsidiaries state that “compliance with laws and regulations” is a principle of the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct,” which form the foundation of the compliance system, and have held regular internal control meetings and training sessions as appropriate to ensure thorough implementation among officers and employees. In addition, to prevent problems and detect them at an early stage, we established an internal whistleblowing channel and prepared to conduct investigations and implement appropriate measures.」
We continue to promote compliance and the early detection of problems through internal control meetings, training and an internal whistleblowing channel. - FY2016First statedAnnual report
「The company and its subsidiaries state that “compliance with laws and regulations” is a principle of the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct,” which form the foundation of the compliance system, and have held regular internal control meetings and training sessions as appropriate to ensure thorough implementation among officers and employees. In addition, to prevent problems and detect them at an early stage, we established an internal whistleblowing channel and prepared to conduct investigations and implement appropriate measures.」
The company combines internal control meetings, training, an internal whistleblowing channel and reports on internal audit results.