Internal Controls and Ensuring Proper Business Operations Based on Compliance
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2023.
103 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The directors and the Board of Directors recognize and practice the principle that compliance is the foundation of all corporate activities.」
The company continues its policy of making compliance the foundation of corporate activities and establishing it through rules, training, appointment of responsible officers, risk management meetings, and other measures. - FY2018RestatedAnnual report
「The directors and the Board of Directors recognize and practice the principle that compliance is the foundation of all corporate activities. We position our Code of Conduct as the basis of compliance across the corporate group and ensure that employees are familiar with compliance-related rules and applicable laws through compliance programs and various training initiatives, so that compliance becomes firmly embedded in the corporate culture.」
The company reaffirmed its policy of making compliance the foundation of corporate activities and establishing it through rules, training, appointment of responsible officers, risk management meetings, and other measures. - FY2017RestatedAnnual report
「The directors and the Board of Directors recognize and practice the principle that compliance is the foundation of all corporate activities. We position our Code of Conduct as the basis of compliance across the corporate group and ensure that employees are familiar with compliance-related rules and applicable laws through compliance programs and various training initiatives, so that compliance becomes firmly embedded in the corporate culture.」
The company reaffirmed its policy of making compliance the foundation of corporate activities and establishing it as part of the corporate culture through rules, training, appointment of responsible officers, and other measures. - FY2016First statedAnnual report
「The directors and the Board of Directors recognize and practice the principle that compliance is the foundation of all corporate activities. We position our Code of Conduct as the basis of compliance across the corporate group and ensure that employees are familiar with compliance-related rules and applicable laws through compliance programs and various training initiatives, so that compliance becomes firmly embedded in the corporate culture.」
The bank aims to embed compliance in its corporate culture through its Code of Conduct, training, designated officers, and risk-management committees.