Developing Internal Control and Compliance Systems
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2024.
95 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「We established compliance regulations and a Compliance Committee, introduced a whistleblowing system, and established a “CSR Basic Policy” incorporating standards for each individual to follow, while conducting compliance education and awareness-raising activities for all officers and employees and promoting the establishment, maintenance and enhancement of a Group-wide compliance framework.」
The company continued to describe the framework comprising compliance regulations and a Compliance Committee, a whistleblowing system, the CSR Basic Policy, and education for all officers and employees. - FY2020-Q3RestatedAnnual report
「These expenses relate to the investigation, security measures and establishment of a contact center following unauthorized access by a third party to “Shopping at Zojirushi,” a parts and consumables sales website operated by one of our consolidated subsidiaries.」
Investigations, security measures and the establishment of a contact center have continued following the unauthorized access. - FY2019ReframedAnnual report
「We established compliance regulations and a Compliance Committee, introduced a whistleblowing system, and established a “CSR Basic Policy” incorporating standards for each individual to follow, while conducting compliance education and awareness-raising activities for all officers and employees and promoting the establishment, maintenance and enhancement of a Group-wide compliance framework.」
The description shifted from the previous reference to the Code of Ethical Conduct to an explanation of a compliance framework centered on the “CSR Basic Policy,” which incorporates such standards. - FY2018AdvancedAnnual report
「To ensure the reliability of financial reporting, we established internal controls over financial reporting centered on the Internal Control Committee, regularly evaluate the development and operation of the framework, and work to maintain and improve it. In addition, in November 2018, we established the CSR Promotion Committee to oversee the activities of the Compliance, Risk Management and Internal Control committees and promote them further.」
In addition to regular evaluation and improvement by the Internal Control Committee, the company established the CSR Promotion Committee in November 2018 to oversee the respective committees. - FY2017RestatedAnnual report
「We established compliance regulations and a Compliance Committee, introduced a whistleblowing system, and established a “Code of Ethical Conduct” setting out standards for each individual to follow, while conducting compliance education and awareness-raising activities for all officers and employees, and promoting the establishment, maintenance and enhancement of a Group-wide compliance framework.」
The Group-wide framework comprising compliance regulations and a Compliance Committee, whistleblowing, a Code of Ethical Conduct, and education for all officers and employees was reaffirmed as a measure for maintaining and enhancing compliance. - FY2016First statedAnnual report
「We established compliance regulations and a Compliance Committee, introduced a whistleblowing system, and established a “Code of Ethical Conduct” setting out standards for each individual to follow, while conducting compliance education and awareness-raising activities for all officers and employees.」
For the first time, the company specifically described a framework combining compliance regulations, a Compliance Committee, a whistleblowing system, a Code of Ethical Conduct, and education and awareness-raising activities.