Establishing Internal Control and Compliance Systems
First written in FY2016. 2 of 5 entries say "Advanced", first in FY2017. Latest entry: FY2020.
106 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「At a Board of Directors meeting held on 15 May 2006, we passed a resolution on the basic policy for establishing an internal control system. We have subsequently reviewed the contents as appropriate and passed resolutions to revise the policy. The current policy is as follows. (Last revised: 26 June 2019)」
We continue to maintain the basic policy for internal controls revised as of 26 June 2019, together with operational measures such as the whistleblowing contact point and education and training. - FY2019AdvancedAnnual report
「At a Board of Directors meeting held on 15 May 2006, we passed a resolution on the basic policy for establishing an internal control system. We have subsequently reviewed the contents as appropriate and passed resolutions to revise the policy. The current policy is as follows. (Last revised: 26 June 2019)」
The basic policy for internal controls was revised as of 26 June 2019 and sets out a framework reflecting the transition to a company with an Audit and Supervisory Committee. - FY2018RestatedAnnual report
「At a Board of Directors meeting held on 15 May 2006, we passed a resolution on the basic policy for establishing an internal control system. We have subsequently reviewed the contents as appropriate and passed resolutions to revise the policy. The current policy is as follows. (Last revised: 22 March 2016)」
We continuously operate and review the basic policy for internal controls. - FY2017AdvancedAnnual report
「We have established the Internal Whistleblower Protection Regulations, set up a consultation and reporting contact point in the Internal Audit Office for compliance-related information, and established a system enabling officers and employees of our group to report directly, thereby seeking to prevent misconduct and accidents before they occur.」
In addition to the existing basic policy for internal controls, the document sets out specific operational measures, including an internal whistleblowing contact point, publication of rules and regulations on the intranet, and education and training. - FY2016First statedAnnual report
「At a Board of Directors meeting held on 15 May 2006, we passed a resolution on the basic policy for establishing an internal control system. We have subsequently reviewed the contents as appropriate and passed resolutions to revise the policy. The current policy is as follows. (Last revised: 22 March 2016)」
We continuously review the basic policy for internal controls, which was last revised on 22 March 2016.