Legal Compliance Framework under the Code of Conduct and Compliance Regulations
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2025.
99 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We will enhance the consolidated group’s compliance framework by establishing a director responsible for compliance, who serves as the overall supervisor, a Compliance Committee, a head of the compliance division and a compliance secretariat, while promoting the development of similar structures at subsidiaries.」
The company continues to maintain a group-wide compliance framework comprising the responsible executive, committee, secretariat, subsidiary structures, internal whistleblowing system and training. - FY2023RestatedAnnual report
「We will enhance the consolidated group’s compliance framework by establishing a director responsible for compliance, who serves as the overall supervisor, a Compliance Committee, a head of the compliance division and a compliance secretariat, while promoting the development of similar structures at subsidiaries.」
The company continues to maintain a group-wide compliance framework comprising the responsible executive, committee, secretariat, subsidiary structures, internal whistleblowing system and training. - FY2022AdvancedAnnual report
「② We will enhance the consolidated group’s compliance framework by establishing a director responsible for compliance, who serves as the overall supervisor, a Compliance Committee, a head of the compliance division and a compliance secretariat, while promoting the development of similar structures at subsidiaries. ③ We will establish systems to improve the effectiveness of compliance, including an internal whistleblowing system, and work to reinforce employee awareness through training and other measures.」
In addition to the existing Code of Conduct and Basic Compliance Rules, the disclosure describes a group-wide operating framework covering the responsible executive, committee, secretariat, subsidiary structures, internal whistleblowing system and training. - FY2017RestatedAnnual report
「Compliance by directors with laws, the Articles of Incorporation and our management philosophy is positioned as the highest priority in corporate management. To ensure that directors perform their duties in compliance with laws and the Articles of Incorporation, we have established the Code of Conduct for Officers and Employees, the Basic Compliance Rules and other policies.」
The company continues to maintain a legal compliance framework centered on the Code of Conduct for Officers and Employees and the Basic Compliance Rules. - FY2016First statedAnnual report
「Compliance by directors with laws, the Articles of Incorporation and our management philosophy is positioned as the highest priority in corporate management. To ensure that directors perform their duties in compliance with laws and the Articles of Incorporation, we have established the Code of Conduct for Officers and Employees, the Basic Compliance Rules and other policies.」
The company has established a Code of Conduct for Officers and Employees, Basic Compliance Rules, a director responsible for compliance and consultation channels.