Legal Compliance Framework Operated by the Compliance Committee
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.
81 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The Compliance Committee serves as the central organization promoting compliance. It is chaired by the president, with the head of the Corporate Management Division as vice chair, and consists of officers appointed by the president as members. In principle, the committee meets once a year to deliberate on compliance matters generally and determine basic policies.」
The company continues to disclose the composition of the Compliance Committee and its deliberation of basic policies at an annual meeting. - FY2018First statedAnnual report
「The Compliance Committee serves as the central organization promoting compliance. It is chaired by the president, with the head of the Corporate Management Division as vice chair, and consists of officers appointed by the president as members. The committee meets at least once a year to deliberate on compliance matters generally and determine basic policies.」
The company has disclosed for the first time specific details of the Compliance Committee's leadership and composition, as well as its deliberation of basic policies at meetings held at least once a year.