Group-wide Compliance and Internal Whistleblowing Systems
First written in FY2016. 2 of 7 entries say "Advanced", first in FY2017. Latest entry: FY2025.
99 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「(a) Consultation "Hot" Line (Compliance Committee line and outside counsel line) (b) Marubeni Anti–Corruption Hotline」
The Company continues to operate a general consultation channel for Group officers and employees and a dedicated channel for bribery and other matters that is also available to business partners. - FY2023RestatedAnnual report
「(i) Consultation "Hot" Line (Compliance Committee line and outside counsel line) A consultation channel covering general compliance matters for Group officers and employees (ii) Marubeni Anti–Corruption Hotline A compliance consultation channel specializing in serious crimes, including bribery, for the Group and business partners」
The Company continues to operate a general consultation channel for Group officers and employees and a dedicated channel for bribery and other matters that is also available to business partners. - FY2020AdvancedAnnual report
「(a) Consultation "Hot" Line (Compliance Committee line and outside counsel line) (b) Marubeni Anti-Corruption Hotline A compliance consultation channel specializing in serious crimes, including bribery, for the Marubeni Group and business partners」
In addition to the existing internal reporting framework, the Company specified a consultation channel dedicated to bribery and other matters for the Group and business partners. - FY2019Change in the number of compliance officersAnnual report
「The Company has appointed 1 Chief Compliance Officer to oversee the compliance framework for the entire Group, and 6 Group and regional office compliance officers to oversee the compliance frameworks of each sales group, including the group companies under its responsibility, and of regional offices, respectively, thereby promoting compliance throughout the Group.」
The 1 officer responsible for the entire Group was retained, while the number of Group and regional office compliance officers changed from the 7 previously disclosed to 6. - FY2018Change in the categories and number of compliance officersAnnual report
「The Company has appointed 1 Chief Compliance Officer to oversee the compliance framework for the entire Group, and 7 Group and regional office compliance officers to oversee the compliance frameworks of each sales group, including the group companies under its responsibility, and of regional offices, respectively, thereby promoting compliance throughout the Group.」
The Company stated that it had appointed 1 officer responsible for the entire Group and 7 officers responsible for groups and regional offices, representing a change in the number and categories previously disclosed. - FY2017AdvancedAnnual report
「The Company has appointed 1 Chief Compliance Officer to oversee the compliance framework for the entire Group, and 12 Group, regional office and branch compliance officers to oversee the compliance frameworks of each sales group, including the group companies under its responsibility, and of regional offices and branches, respectively, thereby promoting compliance throughout the Group.」
The Company appointed 1 officer responsible for the entire Group and 12 officers responsible for sales groups, regional offices and branches, and established internal reporting channels for Group employees and business partners. - FY2016First statedAnnual report
「The Group positions compliance as its most important management responsibility to society. It has established a Compliance Committee reporting directly to the President as an organization that supports and instructs each officer and employee in reliably practicing compliance, adopted a Compliance Manual, and requires all officers and employees to sign an annual declaration confirming their commitment to the manual.」
The framework, including the Compliance Committee, manual, annual declarations and internal reporting channels, was described.