Strengthening the Framework through the Compliance and Risk Management Committee
First written in FY2024. 2 of 3 entries say "Advanced", first in FY2025. Latest entry: FY2026.
The whole theme swung hardest in 2022: 3 of 27 companies on the "Worse" side.
16 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Compliance issues are centrally reported internally to the Sustainability Promotion Committee. Important matters among them are deliberated by the Management Committee and reported to the Board of Directors.」
The framework for reporting compliance and risk information to the Sustainability Promotion Committee, Management Committee and Board of Directors has been specified, with stronger coordination among group internal reporting, self-checks and internal audits. - FY2025AdvancedAnnual report
「The Compliance and Risk Management Committee continues to lead efforts to strengthen our compliance and risk management framework, including awareness-raising and training on compliance generally and responses to legal amendments, compliance self-checks by subsidiaries and second-tier subsidiaries, and improvements in the handling of internal reports.」
The Compliance and Risk Management Committee established in the previous fiscal year is leading practical efforts to strengthen the framework, including inspections of subsidiaries and sub-subsidiaries, training and internal reporting. - FY2024First statedAnnual report
「In April 2024, we newly established the Compliance and Risk Management Committee and are working to strengthen our compliance and risk management framework.」
In light of the antitrust law violation case in the previous fiscal year, a dedicated committee was newly established in April 2024.