Compliance Framework Through the Code of Conduct, Internal Whistleblowing and Internal Audits
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2026.
80 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Adoption of the Shofo Group Anti-Bribery Policy」
In addition to the existing compliance framework comprising the code of conduct, Ethics Committee, internal whistleblowing system and internal audits, the adoption of an anti-bribery policy was included as an item for consideration by the Board of Directors. - FY2023AdvancedAnnual report
「The Company partially revised its Basic Policy on the Establishment of an Internal Control System dated 10 March 2023, and the revised content is as follows.」
The basic policy for establishing an internal control system was partially revised as of 10 March 2023, describing the compliance framework comprising the code of conduct, Ethics Committee, Audit Office and internal whistleblowing system, among others. - FY2021RestatedAnnual report
「To ensure sound corporate activities based on corporate ethics and a commitment to compliance and to realize its management philosophy and policies, the Company established the Shofu Group Code of Conduct and is ensuring that officers and employees are fully informed of it. In connection with the establishment of the Shofu Group Code of Conduct, the Company also established an Ethics Committee and a whistleblowing system with reporting channels inside and outside the Company.」
The Company continues to describe its compliance structure comprising a code of conduct, an Ethics Committee, a whistleblowing system, and the Audit Office. - FY2019RestatedAnnual report
「The Company established the Shofu Group Code of Conduct and is ensuring that officers and employees are fully informed of it. In connection with the establishment of the Shofu Group Code of Conduct, the Company also established an Ethics Committee and a whistleblowing system with reporting channels inside and outside the Company.」
The Company reconfirmed its compliance structure comprising a code of conduct, an Ethics Committee, a whistleblowing system, and the Audit Office. - FY2018RestatedAnnual report
「The Company established the Shofu Group Code of Conduct and is ensuring that officers and employees are fully informed of it. In connection with the establishment of the Shofu Group Code of Conduct, the Company also established an Ethics Committee and a whistleblowing system with reporting channels inside and outside the Company.」
The Company restated its compliance structure comprising a code of conduct, an Ethics Committee, a whistleblowing system, and the Audit Office. - FY2016First statedAnnual report
「The Company established the Shofu Group Code of Conduct and is ensuring that officers and employees are fully informed of it. In connection with the establishment of the Shofu Group Code of Conduct, the Company also established an Ethics Committee and a whistleblowing system with reporting channels inside and outside the Company.」
The Company has established a compliance structure comprising a code of conduct, an Ethics Committee, internal and external whistleblowing channels, and the Audit Office.