Strengthening the Compliance Framework and Internal Control System
First written in FY2017. 4 of 6 entries say "Restated". Latest entry: FY2026.
85 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「To ensure compliance with applicable laws, regulations, the Articles of Incorporation and corporate ethics and to ensure that business activities are conducted appropriately, we obtain legal reviews and advice from outside experts, including attorneys, as necessary, and work to strengthen our compliance framework and develop our internal control system.」
The policy of developing compliance and internal controls by obtaining legal reviews and advice from outside experts remains in place. - 2026-05-06RestatedGeneral Meetings of Shareholders
「The Audit & Supervisory Board members and the Internal Audit Office work together to investigate the status of the compliance framework and whether there are any issues under laws, regulations, or the articles of incorporation, and report to the Board of Directors.」
The company reconfirmed the framework under which the Audit & Supervisory Board members and the Internal Audit Office jointly investigate compliance and report to the Board of Directors. - FY2024RestatedAnnual report
「To ensure compliance with applicable laws, regulations, the Articles of Incorporation and corporate ethics and to ensure that business activities are conducted appropriately, we obtain legal reviews and advice from outside experts, including attorneys, as necessary, and work to strengthen our compliance framework and develop our internal control system.」
The policy of developing compliance and internal controls by obtaining legal reviews and advice from outside experts remains in place. - FY2022AdvancedAnnual report
「To ensure the proper conduct of business at the company and its subsidiaries, we are working to establish a compliance framework that includes our subsidiaries. We dispatch directors of our subsidiaries from the company to promote integrated business operations and identify important information, and our Audit & Supervisory Board Members audit the execution of business by the subsidiaries. In addition, our subsidiaries are subject to regular internal audits by our Internal Audit Office, with the audit results reported to our Representative Director.」
The scope of compliance and internal controls is explicitly extended to subsidiaries, with mechanisms described for dispatching directors, audits by the Audit & Supervisory Board Members, and regular audits by the Internal Audit Office. - FY2018RestatedAnnual report
「To ensure compliance with applicable laws, regulations, the Articles of Incorporation and corporate ethics and to ensure that business activities are conducted appropriately, we obtain legal reviews and advice from outside experts, including attorneys, as necessary, and work to strengthen our compliance framework and develop our internal control system.」
The policy of developing compliance and internal controls by obtaining legal reviews and advice from outside experts remains in place. - FY2017First statedAnnual report
「To ensure compliance with applicable laws, regulations, the Articles of Incorporation and corporate ethics and to ensure that business activities are conducted appropriately, we obtain legal reviews and advice from outside experts, including attorneys, as necessary, and work to strengthen our compliance framework and develop our internal control system.」
Measures are described to strengthen compliance and internal controls by obtaining legal reviews and advice from outside experts.