Legal Compliance Framework Based on Compliance Officers and Internal Regulations
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2025.
1 other company's latest entry also says "Restated".
- FY2025RestatedAnnual report
「To ensure that all employees comply fully with laws and regulations and the Articles of Incorporation, the director responsible for the Administration Division is appointed as the compliance officer, and compliance rules and other relevant policies are prepared and maintained. The heads of each business division serve as compliance officers responsible for addressing compliance risks specific to their respective divisions.」
The legal compliance framework operated by the compliance officer and the heads of each business division remains in place. - FY2024RestatedAnnual report
「To ensure that all employees comply fully with laws and regulations and the Articles of Incorporation, the director responsible for the Administration Division is appointed as the compliance officer, and compliance rules and other relevant policies are prepared and maintained. The heads of each business division serve as compliance officers responsible for addressing compliance risks specific to their respective divisions.」
The legal compliance framework operated by the compliance officer and the heads of each business division remains in place. - FY2022RestatedAnnual report
「To ensure that all employees comply fully with laws and regulations and the Articles of Incorporation, the director responsible for the Administration Division is appointed as the compliance officer, and compliance rules and other relevant policies are prepared and maintained. The heads of each business division serve as compliance officers responsible for addressing compliance risks specific to their respective divisions.」
The legal compliance framework operated by the compliance officer and the heads of each business division remains in place. - FY2020RestatedAnnual report
「To ensure that all employees comply fully with laws and regulations and the Articles of Incorporation, the director responsible for the Administration Division is appointed as the compliance officer, and compliance rules and other relevant policies are prepared and maintained. The heads of each business division serve as compliance officers responsible for addressing compliance risks specific to their respective divisions.」
The legal compliance framework operated by the compliance officer and the heads of each business division remains in place. - FY2018RestatedAnnual report
「To ensure that all employees comply fully with laws and regulations and the Articles of Incorporation, the director responsible for the Administration Division is appointed as the compliance officer, and compliance rules and other relevant policies are prepared and maintained. The heads of each business division serve as compliance officers responsible for addressing compliance risks specific to their respective divisions.」
The legal compliance framework, with a compliance officer and heads of each business division appointed, remains in place. - FY2017First statedAnnual report
「To ensure that all employees comply fully with laws and regulations and the Articles of Incorporation, the director responsible for the Administration Division is appointed as the compliance officer, and compliance rules and other relevant policies are prepared and maintained. The heads of each business division serve as compliance officers responsible for addressing compliance risks specific to their respective divisions.」
The compliance framework places the director responsible for the Administration Division and the heads of each business division in charge.