Compliance Programs and Whistleblower Reporting Systems
First written in FY2017. 1 of 3 entries say "Advanced", first in FY2021. Latest entry: FY2024.
74 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Board of Directors formulates a “Compliance Program” each fiscal year and works to establish a framework based on specific action plans. In addition, it established a “Compliance Committee” and receives reports on the results of deliberations concerning regular checks and management of the compliance framework and status.」
The Bank continued its framework of annual Compliance Programs, a Compliance Committee, an oversight division, a whistleblower hotline and internal audits. - FY2021AdvancedAnnual report
「As a financial institution with a major social role and a primary obligation to protect its credibility, all officers and employees take this matter seriously. We will work across the Bank to further enhance and strengthen our compliance framework, restore trust and eliminate misconduct.」
Following several misconduct incidents, the Bank explicitly stated that it would strengthen its compliance framework, restore trust and eliminate misconduct, in addition to its existing Compliance Program. - FY2017First statedAnnual report
「The Board of Directors formulates a “Compliance Program” each fiscal year and works to establish a framework based on specific action plans.」
The filing describes annual programs, a compliance committee, a compliance oversight division and a whistleblower hotline.