Operation of the Group Compliance Framework
First written in FY2017. 2 of 3 entries say "Advanced", first in FY2018. Latest entry: 2026-05-22.
- 2026-05-22AdvancedGeneral Meetings of Shareholders
「During the fiscal year, in addition to continuing the activities described above, we began addressing post-merger integration (PMI) for M&A transactions, as well as strengthening internal control systems at overseas bases. We also strengthened knowledge management through the newly established Legal Department and addressed economic legislation.」
In addition to conventional compliance operations, the disclosure added internal controls at overseas bases, post-merger integration, knowledge management by the Legal Department, and responses to economic legislation. - FY2018AdvancedAnnual report
「To ensure the reliable operation of the economic and competition law compliance management framework, we investigated and organized the status of implementation and communicated common areas for improvement across the Group to each company.」
With respect to the compliance framework, implementation status was investigated and organized, and areas for improvement were communicated to Group companies. - FY2017First statedAnnual report
「To ensure the reliable operation of the economic and competition law compliance management framework established in the previous fiscal year, we conducted self-assessments, interviewed Group companies and provided advice, among other measures.」
The document states that self-assessments, interviews with Group companies and advice were provided under the economic and competition law compliance management framework.