Strengthening Internal Management and Compliance Frameworks
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2021.
99 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「In addition, the FGI Legal and Compliance Department serves as the secretariat for the Risk Management and Compliance Committee, which discusses compliance and risk management issues within the FGI Group. The committee monitors compliance with laws, the articles of incorporation and various FGI Group rules, and considers ongoing reviews and initiatives relating to the FGI Group's compliance system.」
The company continues to operate a Group management system comprising the Risk Management and Compliance Committee, the Internal Audit Office, an internal whistleblowing system and departments responsible at subsidiaries. - FY2020AdvancedAnnual report
「In addition, the FGI Legal and Compliance Department serves as the secretariat for the Risk Management and Compliance Committee, which discusses compliance and risk management issues within the FGI Group. The committee monitors compliance with laws, the articles of incorporation and various FGI Group rules, and considers ongoing reviews and initiatives relating to the FGI Group's compliance system.」
The company has established a Group management system comprising the Risk Management and Compliance Committee, the Internal Audit Office, an internal whistleblowing system and compliance departments at subsidiaries. - FY2019AdvancedAnnual report
「The FGI Legal and Compliance Department serves as the secretariat for the Risk Management and Compliance Committee, which discusses compliance and risk management issues within the FGI Group. The committee monitors compliance with laws, the articles of incorporation and various FGI Group rules, and considers ongoing reviews and initiatives relating to the FGI Group's compliance system.」
The company disclosed specific operating arrangements for internal Group management, including the Risk Management and Compliance Committee, the Internal Audit Office and the internal whistleblowing system. - FY2017RestatedAnnual report
「The company is strengthening its internal control system in line with the expansion of its and its subsidiaries' businesses, reviewing internal rules and authority levels, clarifying business processes and procedures, and reviewing its legal compliance system through compliance training.」
The company continues to strengthen internal control through reviews of rules, authority levels and business processes, as well as compliance training. - FY2016First statedAnnual report
「Over the past year, initiatives to enhance corporate governance have included strengthening internal control systems in line with the expansion of the company's and its subsidiaries' businesses, reviewing internal rules and authority levels, clarifying business processes and procedures, and reviewing the compliance system through compliance training.」
Internal control and legal compliance systems are being strengthened through reviews of internal rules and authority levels, clarification of business processes, and compliance training.