Enhancing the Compliance Framework
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2025.
- FY2025AdvancedAnnual report
「We have established the Internal Control Committee and the Sustainability Committee, together with their subordinate bodies. The Internal Control Promotion Subcommittee has been established under the Internal Control Committee, while the Risk Management Subcommittee, Information Security Subcommittee and Environmental Subcommittee have been established under the Sustainability Committee.」
We established a permanent framework centered on the Internal Control Committee and Internal Control Promotion Subcommittee to address compliance and internal control following the misconduct. - FY2024AdvancedAnnual report
「We have taken the findings of the Internal Control Investigation Committee and its recommendations for preventing recurrence seriously, considered and formulated measures to prevent recurrence, and disclosed an overview of those measures. In addition, in April we established the Management Quality Council, chaired by the Representative Director, Chairman and Executive President, to ensure the early and thorough implementation of measures to prevent recurrence, while placing even greater emphasis on promoting compliance-based management,」
Following the misconduct, we specified the establishment of the Management Quality Council, the early implementation of measures to prevent recurrence, and the strengthening of compliance-based management based on the final report and recommendations. - FY2020RestatedAnnual report
「Regarding the proper operation of contracting and temporary staffing and compliance with the Subcontract Act, we are thoroughly establishing, operating and managing internal rules, manuals, checklists and other materials, and conducting periodic surveys covering all business locations,」
We continue to maintain the compliance framework through rules, manuals, checklists, periodic surveys of all business locations, training and other measures. - FY2018RestatedAnnual report
「We will share this within the Group through training and other means, check compliance through internal audits and other measures, and work to strengthen the framework.」
We have reaffirmed our policy of strengthening the compliance framework through training in legal and regulatory requirements, internal audits and other measures. - FY2016First statedAnnual report
「We will share this within the Group through training and other means, check compliance through internal audits and other measures, and work to strengthen the framework.」
We have established a compliance framework through training in legal and regulatory requirements, internal rules and manuals, periodic surveys, internal audits, hotlines and other measures.