Strengthening Company-wide Standard Policies, Rules, Manuals and Tax Management
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2023.
1 other company's latest entry also says "Restated".
- FY2023RestatedAnnual report
「Going forward, we will continue to focus on acting in accordance with the “DAIICHI JITSUGYO CO.,LTD. Code of Conduct” so that our officers and employees comply not only with laws and regulations but also with social norms, thereby fulfilling our corporate social responsibility and contributing to society.」
The company continues its policies on legal compliance, social responsibility and internal controls based on the code of conduct. - FY2021RestatedAnnual report
「Going forward, we will continue to focus on acting in accordance with the “DAIICHI JITSUGYO CO.,LTD. Code of Conduct” so that our officers and employees comply not only with laws and regulations but also with social norms, thereby fulfilling our corporate social responsibility and contributing to society.」
Company-wide standard governance measures, including the code of conduct, internal audits, whistleblowing and the development of rules for group companies, continue to be implemented. - FY2017RestatedAnnual report
「① Enhance company-wide standard policies, rules and manuals ② Strengthen company-wide governance education and tax management」
Company-wide standardization, education and tax management continue as governance measures. - FY2016First statedAnnual report
「Enhancing company-wide standard policies, rules and manuals」
As specific measures to strengthen governance, this is described alongside company-wide education and enhanced tax management.