Development of Group-wide Internal Control, Whistleblowing, and Risk Management Systems
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: 2026-05-21.
97 other companies' latest entry also says "Restated".
- 2026-05-21RestatedGeneral Meetings of Shareholders
「We established the ESG Committee, which oversees compliance, and have established and operate a framework for promoting compliance, including the Legal Department and Internal Audit Department. We continue to raise awareness among group officers and employees through compliance training and thorough dissemination of the 東リ Group Code of Conduct and other policies. We have also established and operate internal and external whistleblowing channels to facilitate the early detection and correction of legal violations and other issues.」
The company reconfirms the operation of its internal-control and risk-management framework, including the ESG Committee, Internal Audit Department, whistleblowing channels, and compliance training. - FY2021RestatedAnnual report
「The Group will establish the systems necessary for risk management based on its Basic Risk Management Policy and Risk Management Guidelines.」
The company is reaffirming its internal control and risk management systems, including whistleblowing, management of affiliates, crisis response regulations, BCPs and risk management guidelines. - FY2020AdvancedAnnual report
「The Group will establish the systems necessary for risk management based on its Basic Risk Management Policy and Risk Management Guidelines.」
The company provides detailed disclosure of its internal control and risk management systems, including whistleblowing, management of Group affiliates, crisis response regulations, BCPs and risk management guidelines. - FY2017RestatedAnnual report
「The Group has established and operates the Toli Group Hotline (whistleblowing channel) to facilitate the early detection and correction of violations of laws and regulations.」
The company continues to develop and strengthen its risk management system, including whistleblowing, management of Group companies, the basic risk management policy, crisis response regulations and business continuity plans (BCPs). - FY2016First statedAnnual report
「The Group has established and operates the Toli Group Hotline (whistleblowing channel) to facilitate the early detection and correction of violations of laws and regulations.」
The company combines a charter of conduct, code of conduct, whistleblowing channel, basic risk management policy and crisis response regulations.