Establishing a Group-wide Compliance Framework
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2025.
99 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company established a Risk Management Committee to address legal compliance and various compliance-related issues in its corporate activities. The committee includes consolidated subsidiaries as members and checks whether business activities within the group are being conducted properly and efficiently.」
The company continues a group-wide management framework, including consolidated subsidiaries, through the compliance subcommittee within the Risk Management Committee. - FY2023RestatedAnnual report
「The company established a Risk Management Committee to address legal compliance and various compliance-related issues in its corporate activities. The committee includes consolidated subsidiaries as members and checks whether business activities within the group are being conducted properly and efficiently.」
The company continues group-wide legal compliance and compliance management through a Risk Management Committee that includes consolidated subsidiaries and a compliance subcommittee. - FY2022RestatedAnnual report
「The company established a Risk Management Committee to address legal compliance and various compliance-related issues in its corporate activities. The committee includes consolidated subsidiaries as members and checks whether business activities within the group are being conducted properly and efficiently.」
The company continues a framework for group-wide verification of legal compliance and compliance matters by including consolidated subsidiaries in the Risk Management Committee. - FY2021ReframedAnnual report
「The Risk Management Committee includes consolidated subsidiaries as members and checks whether business activities within the group are being conducted properly and efficiently.」
The description and organisational positioning of group-wide compliance management have expanded from the Compliance Committee to a legal compliance and risk management framework centred on the Risk Management Committee. - FY2019RestatedAnnual report
「The committee includes consolidated subsidiaries as members and checks whether business activities within the group are being conducted properly and efficiently.」
The company continues group-wide oversight through a Compliance Committee that includes consolidated subsidiaries, an internal whistleblowing system and internal audits. - FY2017RestatedAnnual report
「The Compliance Committee includes consolidated subsidiaries as members and checks whether business activities within the group are being conducted properly.」
The company continues to operate a Compliance Promotion Office, a compliance manual, training, an internal whistleblowing system and a Compliance Committee that includes consolidated subsidiaries. - FY2016First statedAnnual report
「To establish a compliance framework, the company established a Compliance Promotion Office, which drafts and reviews compliance-related rules and other materials and the compliance manual, and plans, manages and conducts compliance training and measures its effectiveness.」
The company has established a Compliance Promotion Office, a compliance manual, training, effectiveness measurements and a group-wide internal whistleblowing system.